SAP ABAP Table U_13635 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	U_13635	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	OPUPW	☑	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	OPUPZ	☑	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
8	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
9	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
10	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
11	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
12	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
13	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
14	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
15	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
16	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
17	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
18	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
19	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division
20	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account
21	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
22	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
23	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
24	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
25	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
26	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
27	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
28	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
29	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
30	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
31	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
32	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
33	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
34	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
35	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
36	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
37	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
38	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
39	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
40	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
41	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
42	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
43	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
44	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments
45	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments
46	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
47	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
48	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
49	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
50	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment
51	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
52	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
53	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
54	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
55	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
56	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency
57	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
58	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
59	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
60	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
61	WHANG	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
62	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	DFKKOPW
63	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
64	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
65	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
66	XAUGP	☐	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
67	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
68	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
69	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
70	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
71	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
72	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
73	XTAUS	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
74	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
75	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
76	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason
77	INFOZ	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
78	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
79	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
80	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
81	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
82	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
83	OPSTA	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
84	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
85	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
86	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
87	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
88	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
89	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
90	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
91	ASTKZ	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
92	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
93	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	U_13635	WHGRP	DFKKOPW	WHGRP

History

Last changed by/on	SAP	20131127
SAP Release Created in