SAP ABAP Table FPE3_PHY_OP (Document Display: Physical View (Business Partner Items))
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | FPE3_PHY_OP |
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Short Description | Document Display: Physical View (Business Partner Items) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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 | ![]() |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
5 | ![]() |
WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
6 | ![]() |
WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
7 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
8 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | FPE3_PHY_OP | WAERS | ![]() |
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History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |