SAP ABAP Table FPE3_DUE (Document Display: Due Date View)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category INTTAB    Structure 
Structure FPE3_DUE   Table Relationship Diagram
Short Description Document Display: Due Date View    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 STABP STABP_ICON_KK CHAR40 CHAR 40   0   Symbol for Document/Line Item Status  
2 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
3 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
4 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
5 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
6 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
7 STUDT STUDT_KK DATUM DATS 8   0   Deferral to  
8 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
9 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
10 OBETW OBETW_KK WRTV7 CURR 13   2   Amount still open in transaction currency (with +/- sign)  
11 CBETW CBETW_KK WRTV7 CURR 13   2   Cleared amount in transaction currency  
12 AUGBL AUGBL_KK AUGBL_KK CHAR 12   0   Clearing Document or Printed Document  
13 AUGDT AUGDT_KK DATUM DATS 8   0   Clearing date  
14 XPYOR XPYOR_KK XPYOR_KK CHAR 1   0   Item Included in a Payment Order  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FPE3_DUE WAERS TCURC WAERS    
History
Last changed by/on SAP  20131127 
SAP Release Created in 471