SAP ABAP Table U_13604 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	U_13604	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client
2	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
3	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	OPUPW	☑	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
5	OPUPZ	☑	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
7	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
8	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
9	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
10	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
11	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
12	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
13	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
14	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
15	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
16	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
17	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division
18	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account
19	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
20	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
21	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
22	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
23	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
24	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
25	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
26	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
27	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
28	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
29	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
30	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
31	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
32	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
33	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
34	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
35	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
36	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
37	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
38	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment
39	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
40	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
41	WHANG	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
42	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	DFKKOPW
43	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
44	XAUGP	☐	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
45	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
46	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
47	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
48	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
49	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
50	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
51	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
52	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
53	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason
54	INFOZ	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
55	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
56	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
57	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
58	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
59	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
60	OPSTA	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
61	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
62	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
63	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
64	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
65	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
66	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
67	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	U_13604	WHGRP	DFKKOPW	WHGRP

History

Last changed by/on	SAP	20131127
SAP Release Created in