SAP ABAP Table IDE_TLS_CHK_INV_OUT_DSPL_01 (Output Structure for Checking DFKKOP Against DFKKTHI)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U-IDE (Application Component) Intercompany Data Exchange
     EE_IDE_TOOLS_FICA (Package) Analytics Deregulation FI-CA
Basic Data
Table Category INTTAB    Structure 
Structure IDE_TLS_CHK_INV_OUT_DSPL_01   Table Relationship Diagram
Short Description Output Structure for Checking DFKKOP Against DFKKTHI    
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 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
2 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
3 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
4 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
5 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
6 AUGST AUGST_KK AUGST_KK CHAR 1   0   Clearing status  
7 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
8 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
9 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
10 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
11 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
12 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
13 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency *
14 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
15 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
16 SBETW SBETW_KK WRTV7 CURR 13   2   Tax Amount in Transaction Currency with +/- Sign  
17 STTAX STTAX_KK WRTV7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
18 STAKZ STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
19 AUGBL AUGBL_KK AUGBL_KK CHAR 12   0   Clearing Document or Printed Document  
20 AUGRD AUGRD_KK AUGRD_KK CHAR 2   0   Clearing Reason *
21 AUGRS AUGRS_KK AUGRS_KK CHAR 1   0   Clearing restriction  
22 XAESP XAESP_KK XFELD CHAR 1   0   Printing - No Changes Possible  
23 INT_CROSSREFNO INT_CROSSREFNO   CHAR 12   0   IDE: internal cross reference number  
24 ETHPPM ETHPPM THPPM_KK CHAR 1   0   Payment Process for Billing on Behalf of Third Parties  
25 PAYFREQID PAYFREQID PAYFREQID CHAR 4   0   Payment Frequency *
26 INVOICING_PARTY INVOICING_PARTY SERVICE_PROV CHAR 10   0   Service Provider That Invoices the Contract *
27 FIKEY FIKEY_KK FIKEY_KK CHAR 12   0   Reconciliation Key for General Ledger *
28 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
29 BUDAT BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
30 BLART BLART_KK BLART_KK CHAR 2   0   Document Type *
31 HERKF HERKF_KK HERKF_KK CHAR 2   0   Document Origin Key *
32 STBEL STBEL_KK OPBEL_KK CHAR 12   0   Number of Reversed Document *
33 STORB STORB_KK OPBEL_KK CHAR 12   0   Number of Reversal Document *
34 VERSN VERSN_KK CHAR3 CHAR 3   0   Version Number  
35 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
36 .INCLUDE       0   0   Message Type for IS-U  
37 MSGID SYMSGID ARBGB CHAR 20   0   Message Class *
38 MSGTY SYMSGTY SYCHAR01 CHAR 1   0   Message Type  
39 MSGNO SYMSGNO SYMSGNO NUMC 3   0   Message Number  
40 MSGV1 SYMSGV SYCHAR50 CHAR 50   0   Message Variable  
41 MSGV2 SYMSGV SYCHAR50 CHAR 50   0   Message Variable  
42 MSGV3 SYMSGV SYCHAR50 CHAR 50   0   Message Variable  
43 MSGV4 SYMSGV SYCHAR50 CHAR 50   0   Message Variable  
44 ICON E_ICON_THIST TEXT132 CHAR 132   0   Status of Entry (Display as Icon)  
History
Last changed by/on SAP  20130529 
SAP Release Created in 604