SAP ABAP Table FPE3_OPK (Document Display: Summarized G/L Items)

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_OPK	Table Relationship Diagram
Short Description	Document Display: Summarized G/L Items

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	.INCLUDE	☐				0	0	Summarization structure for G/L account items
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
4	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
5	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
6	WHANG	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
7	TXT20	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
8	TXT50	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
9	ANZBT	☐	ANZBT_F05L	WRTV7	CURR	13	2	Amount Posted in Display Currency
10	ANZWA	☐	ANZWA_F05L	WAERS	CUKY	5	0	Currency Key of the Display	*
11	COUNT	☐	NUM05_KK	INT2	INT2	5	0	Counter
12	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
13	BETRW_EURO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
14	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs

History

Last changed by/on	SAP	20130529
SAP Release Created in	471