SAP ABAP Table FPE3_PHY_OPW (Document Display: Physical View (Business Partner 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
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_PHY_OPW |
Table Relationship Diagram 
|
| 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
 |
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 | WHGRP |
WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
| 3 | OPUPW |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 4 | FAEDN |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 5 | AUGBL |
AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
| 6 | XPYOR |
XPYOR_KK | XPYOR_KK | CHAR | 1 | 0 | Item Included in a Payment Order | ||
| 7 | AUGDT |
AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
| 8 | AUGBD |
AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
| 9 | XAUFL |
XAUFL_KK | XFELD | CHAR | 1 | 0 | Repetition Item was Broken Down |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 471 |
