SAP ABAP Table FPE3_LOG (Document Display: Logical 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_LOG |
|
| Short Description | Document Display: Logical 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_ICON_KK | CHAR40 | CHAR | 40 | 0 | Symbol for Document/Line Item Status | ||
| 2 | |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
| 3 | |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 4 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 5 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 6 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 7 | |
OBETW_KK | WRTV7 | CURR | 13 | 2 | Amount still open in transaction currency (with +/- sign) | ||
| 8 | |
CBETW_KK | WRTV7 | CURR | 13 | 2 | Cleared amount in transaction currency | ||
| 9 | |
AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
| 10 | |
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_LOG | WAERS | |
|
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 471 |