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