SAP ABAP Table U_13606 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	U_13606	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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
5	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
7	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
8	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
9	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
10	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
11	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
12	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
13	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
14	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
15	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
16	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
17	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
18	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
19	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
20	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
21	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
22	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
23	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
24	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
25	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
26	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
27	KTOSL	☐	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
28	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
29	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
30	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
31	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
32	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
33	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
34	XINTB	☐	XINTB_KK	XFELD	CHAR	1	0	Item Created by Posting Interface
35	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion

History

Last changed by/on	SAP	20130529
SAP Release Created in