SAP ABAP Table IDE_TLS_CHK_INV_OUT_DSPL_02 (Structure for Displaying DFKKTHI Entries)
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
⤷ 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_02 | Table Relationship Diagram |
Short Description | Structure for Displaying DFKKTHI Entries |
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 | .INCLUDE | 0 | 0 | Structure for Displaying DFKKTHI Entries | |||||
2 | ICON | E_ICON_THIST | TEXT132 | CHAR | 132 | 0 | Status of Entry (Display as Icon) | ||
3 | .INCLUDE | 0 | 0 | Transfer Records for Invoice Issue by Third Party | |||||
4 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
5 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
6 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
7 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
8 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
9 | THINR | THINR_KK | THINR_KK | NUMC | 2 | 0 | Sequential Number of DFKKTHI Entry for Document Item | ||
10 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | THIST | THIST_KK | THIST_KK | CHAR | 1 | 0 | Entry Status | ||
12 | STORN | STORN_KK | XFELD | CHAR | 1 | 0 | Document Has Been Reversed | ||
13 | STIDC | STIDC_KK | XFELD | CHAR | 1 | 0 | Entry Originates from Reversal | ||
14 | THIDT | THIDT_KK | DATUM | DATS | 8 | 0 | Due Date for Third Party Payment | ||
15 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
16 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
17 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
18 | THPRD | THPRD_KK | DATUM | DATS | 8 | 0 | Actual Date for Transfer to Third Party | ||
19 | BCBLN | BCBLN_KK | OPBEL_KK | CHAR | 12 | 0 | Document Number of Posting to Service Provider Account | * | |
20 | SENID | SENID_KK | SENID_KK | CHAR | 40 | 0 | Sender ID | ||
21 | RECID | RECID_KK | RECID_KK | CHAR | 40 | 0 | Recipient | ||
22 | SENRF | SENRF_KK | SENRF_KK | CHAR | 40 | 0 | Reference number assigned by the sender | ||
23 | RECRF | RECRF_KK | RECRF_KK | CHAR | 40 | 0 | Reference number assigned by recipient | ||
24 | HERKF | HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | * | |
25 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
26 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
27 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
28 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
29 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
30 | CRSRF | INCRN_KK | CHAR | 40 | 0 | Internal Reference Number | |||
31 | AGGRF | AGGRF_KK | AGGRF_KK | CHAR | 12 | 0 | Reference Number for Aggregated Interim Statuses | * | |
32 | .INCLUDE | 0 | 0 | IS-U Fields for Transfer Table THI | |||||
33 | .INCLUDE | 0 | 0 | ||||||
34 | .INCLUDE | 0 | 0 | ||||||
35 | .INCLUDE | 0 | 0 | ||||||
36 | .INCLUDE | 0 | 0 | ||||||
37 | VKONT_AGGBILL | E_EDMIDEVKONT_AGGBILL | VKONT_KK | CHAR | 12 | 0 | Contract Account for Aggregated Bill Posting | * | |
38 | EXT_UI | EXT_UI | EXT_UI | CHAR | 50 | 0 | Point of delivery ID | ||
39 | CROSSREFNO | CROSSREFNO | CHAR | 30 | 0 | IDE: cross reference number | |||
40 | CRN_REV | CROSSREFNO | CHAR | 30 | 0 | IDE: cross reference number | |||
41 | PSEUDO | E_PSEUDO | XFELD | CHAR | 1 | 0 | Pseudo Reversal/Request for Dereg. Stat. BB Item | ||
42 | PRINTDOC | E_PRINTDOC | E_PRINTDOC | CHAR | 12 | 0 | Number of print document | * | |
43 | PRINTDOC_AGG | E_PRINTDOC_AGG | E_PRINTDOC | CHAR | 12 | 0 | Aggregated Print Document | * | |
44 | BETRO | BETRO_KK | WRTV7 | CURR | 13 | 2 | Open Amount in Line Item | ||
45 | WAERO | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
46 | .INCLUDE | 0 | 0 | ||||||
47 | TOTAL_AMNT_PRI | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
48 | TOTAL_AMNT_THI | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
49 | TOTAL_WAER | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
50 | ERGRD | ERGRD | ERGRD | CHAR | 2 | 0 | Reason for creating print document |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 604 |