SAP ABAP Table U_13679 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	U_13679	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	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
7	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
8	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
9	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
10	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
11	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division
12	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
13	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
14	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
15	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
16	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
17	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
18	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
19	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
20	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
21	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
22	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
23	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
24	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
25	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
26	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
27	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
28	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
29	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
30	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
31	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
32	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
33	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
34	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
35	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
36	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
37	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency
38	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
39	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
40	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
41	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
42	XAUGP	☐	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
43	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
44	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
45	XTAUS	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
46	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
47	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
48	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason
49	INFOZ	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
50	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
51	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
52	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
53	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
54	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
55	OPSTA	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
56	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
57	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
58	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
59	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
60	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
61	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
62	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed

History

Last changed by/on	SAP	20131127
SAP Release Created in