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

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