SAP ABAP Table IDE_TLS_CHK_INV_OUT_DSPL_01 (Output Structure for Checking DFKKOP Against DFKKTHI)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_IDE_TOOLS_FICA (Package) Analytics Deregulation FI-CA
⤷ 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 |