SAP ABAP Table ISU_CADOCPOS (Item Details for a Document -> Transferred by BAPI)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable
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EE30 (Package) IS-U: Contract Accounts Receivable and Payable
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | ISU_CADOCPOS |
|
| Short Description | Item Details for a Document -> Transferred by BAPI |
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 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 2 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 3 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 4 | |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
| 5 | |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
| 6 | |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 7 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |