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