SAP ABAP Table IDE_TLS_CHK_INV_OUT_DSPL_04 (Output Structure for Checking DFKKTHI Against ECROSSREFNO)

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_04	Table Relationship Diagram
Short Description	Output Structure for Checking DFKKTHI Against ECROSSREFNO

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	ICON	☐	E_ICON_THIST	TEXT132	CHAR	132	0	Status of Entry (Display as Icon)
2	.INCLUDE	☐				0	0	Message Type for IS-U
3	MSGID	☐	SYMSGID	ARBGB	CHAR	20	0	Message Class	*
4	MSGTY	☐	SYMSGTY	SYCHAR01	CHAR	1	0	Message Type
5	MSGNO	☐	SYMSGNO	SYMSGNO	NUMC	3	0	Message Number
6	MSGV1	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
7	MSGV2	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
8	MSGV3	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
9	MSGV4	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
10	.INCLUDE	☐				0	0	Transfer Records for Invoice Issue by Third Party
11	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
12	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
13	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
14	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
15	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
16	THINR	☐	THINR_KK	THINR_KK	NUMC	2	0	Sequential Number of DFKKTHI Entry for Document Item
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
18	THIST	☐	THIST_KK	THIST_KK	CHAR	1	0	Entry Status
19	STORN	☐	STORN_KK	XFELD	CHAR	1	0	Document Has Been Reversed
20	STIDC	☐	STIDC_KK	XFELD	CHAR	1	0	Entry Originates from Reversal
21	THIDT	☐	THIDT_KK	DATUM	DATS	8	0	Due Date for Third Party Payment
22	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
23	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
24	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
25	THPRD	☐	THPRD_KK	DATUM	DATS	8	0	Actual Date for Transfer to Third Party
26	BCBLN	☐	BCBLN_KK	OPBEL_KK	CHAR	12	0	Document Number of Posting to Service Provider Account	*
27	SENID	☐	SENID_KK	SENID_KK	CHAR	40	0	Sender ID
28	RECID	☐	RECID_KK	RECID_KK	CHAR	40	0	Recipient
29	SENRF	☐	SENRF_KK	SENRF_KK	CHAR	40	0	Reference number assigned by the sender
30	RECRF	☐	RECRF_KK	RECRF_KK	CHAR	40	0	Reference number assigned by recipient
31	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
32	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
33	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
34	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
35	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
36	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
37	CRSRF	☐	INCRN_KK		CHAR	40	0	Internal Reference Number
38	AGGRF	☐	AGGRF_KK	AGGRF_KK	CHAR	12	0	Reference Number for Aggregated Interim Statuses	*
39	.INCLUDE	☐				0	0	IS-U Fields for Transfer Table THI
40	.INCLUDE	☐				0	0
41	.INCLUDE	☐				0	0
42	.INCLUDE	☐				0	0
43	.INCLUDE	☐				0	0
44	VKONT_AGGBILL	☐	E_EDMIDEVKONT_AGGBILL	VKONT_KK	CHAR	12	0	Contract Account for Aggregated Bill Posting	*
45	INT_UI	☐	INT_UI	INT_POD	CHAR	22	0	Internal key for point of delivery	*
46	CROSSREFNO	☐	CROSSREFNO		CHAR	30	0	IDE: cross reference number
47	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
48	CANCEL	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
49	CREATED_FROM	☐	CREATED_FROM	CREATED_FROM	CHAR	1	0	Process That Created the Entry in the Table
50	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
51	.INCLUDE	☐				0	0	Creation and Change Data
52	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
53	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
54	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
55	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
56	.INCLUDE	☐				0	0
57	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
58	CRN_REV	☐	CROSSREFNO		CHAR	30	0	IDE: cross reference number

History

Last changed by/on	SAP	20130529
SAP Release Created in	604