SAP ABAP View U_13604 (Contract A/R+A/P Reference Item)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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U107 (Package) Contract Accounts Receivable and Payable

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Basic Data
View Type | D | Database View |
Database View | U_13604 | |
Short Description | Contract A/R+A/P Reference Item | |
Root table | DFKKOP | Items in contract account document |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
DFKKOP |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
OPUPW | EQ | '000' | AND | 0 | 0 | |||
2 | ![]() |
WHGRP | NE | '000' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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OPBEL | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |||
3 | ![]() |
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OPUPK | OPUPK_KK | Item number in contract account document | |||
4 | ![]() |
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OPUPW | OPUPW_KK | Repetition Item in Contract Account Document | |||
5 | ![]() |
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OPUPZ | OPUPZ_KK | Subitem for a Partial Clearing in Document | |||
6 | ![]() |
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GSBER | GSBER | Business Area | |||
7 | ![]() |
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GPART | GPART_KK | Business Partner Number | |||
8 | ![]() |
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VTREF | VTREF_KK | Reference Specifications from Contract | |||
9 | ![]() |
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VTRE2 | VTRE2_KK | Additional Reference Information | |||
10 | ![]() |
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VKONT | VKONT_KK | Contract Account Number | |||
11 | ![]() |
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ABWBL | ABWBL_KK | Number of the substitute FI-CA document | |||
12 | ![]() |
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ABWTP | ABWTP_KK | Category of substitute document in FI-CA | |||
13 | ![]() |
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APPLK | APPLK_KK | Application area | |||
14 | ![]() |
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HVORG | HVORG_KK | Main Transaction for Line Item | |||
15 | ![]() |
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TVORG | TVORG_KK | Subtransaction for Document Item | |||
16 | ![]() |
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KOFIZ | KOFIZ_KK | Account Determination ID | |||
17 | ![]() |
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SPART | SPART_KK | Division | |||
18 | ![]() |
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HKONT | HKONT_KK | General ledger account | |||
19 | ![]() |
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MWSKZ | MWSKZ | Tax on sales/purchases code | |||
20 | ![]() |
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STAKZ | STAKZ_KK | Type of statistical item | |||
21 | ![]() |
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BLDAT | BLDAT | Document Date in Document | |||
22 | ![]() |
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BUDAT | BUDAT | Posting Date in the Document | |||
23 | ![]() |
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OPTXT | OPTXT_KK | Item text | |||
24 | ![]() |
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WAERS | BLWAE_KK | Transaction Currency | |||
25 | ![]() |
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SKTPZ | SKTPZ_KK | Cash discount rate | |||
26 | ![]() |
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KURSF | KURSF_KK | Exchange rate | |||
27 | ![]() |
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BETRH | BETRH_KK | Amount In Local Currency With +/- Signs | |||
28 | ![]() |
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BETRW | BETRW_KK | Amount in Transaction Currency with +/- Sign | |||
29 | ![]() |
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BETR2 | BETR2_KK | Amount in second parallel currency with +/- sign | |||
30 | ![]() |
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BETR3 | BETR3_KK | Amount in third parallel currency with +/- sign | |||
31 | ![]() |
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SBETH | SBETH_KK | Tax Amount in Local Currency With +/- Sign | |||
32 | ![]() |
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SBETW | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |||
33 | ![]() |
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SBET2 | SBET2_KK | Tax amount in second parallel currency | |||
34 | ![]() |
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SBET3 | SBET3_KK | Tax amount in third parallel currency | |||
35 | ![]() |
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PYMET | PYMET_KK | Payment Method | |||
36 | ![]() |
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PERNR | PERNR_D | Personnel Number | |||
37 | ![]() |
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GRKEY | GRKEY_KK | Grouping Key for Displaying Open Items | |||
38 | ![]() |
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PERSL | PERSL_KK | Key for Period Assignment | |||
39 | ![]() |
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AUGDT | AUGDT_KK | Clearing date | |||
40 | ![]() |
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AUGBL | AUGBL_KK | Clearing Document or Printed Document | |||
41 | ![]() |
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WHANG | WHANG_KK | Number of repetition items | |||
42 | ![]() |
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WHGRP | WHGRP_KK | Repetition group | |||
43 | ![]() |
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MAHNV | MAHNV_KK | Dunning Procedure | |||
44 | ![]() |
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XAUGP | XAUGP_KK | Check Sample Record Clearing | |||
45 | ![]() |
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ABRZU | ABRZU_KK | Lower Limit of Settlement Period | |||
46 | ![]() |
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ABRZO | ABRZO_KK | Upper Limit of the Billing Period | |||
47 | ![]() |
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FDGRP | FDGRP_KK | Planning Group | |||
48 | ![]() |
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FDLEV | FDLEV_KK | Planning level | |||
49 | ![]() |
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FDZTG | FDZTG_KK | Additional Days for Cash Management | |||
50 | ![]() |
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FDWBT | FDWBT | Planned Amount in Document or G/L Account Currency | |||
51 | ![]() |
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AUGRS | AUGRS_KK | Clearing restriction | |||
52 | ![]() |
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PYGRP | PYGRP_KK | Grouping field for automatic payments | |||
53 | ![]() |
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SPERZ | SPERZ_KK | Interest Lock Reason | |||
54 | ![]() |
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INFOZ | INFOZ_KK | Doubtful Item Entry/Individual Value Adjustment | |||
55 | ![]() |
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TXJCD | TXJCD | Tax Jurisdiction | |||
56 | ![]() |
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TXDAT | TXDAT_KK | Decisive Date for Calculating Taxes | |||
57 | ![]() |
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VBUND | RASSC | Company ID of trading partner | |||
58 | ![]() |
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KONTT | KONTT_KK | Account Assignment Category | |||
59 | ![]() |
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KONTL | KONTL_KK | Acct assnmnt string for industry-specific account assngments | |||
60 | ![]() |
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OPSTA | OPSTA_KK | Dunning indicator | |||
61 | ![]() |
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BLART | BLART_KK | Document Type | |||
62 | ![]() |
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EMGPA | EMGPA_KK | Alternative business partner for payments | |||
63 | ![]() |
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EMBVT | EMBVT_KK | Bank Details ID of Payee | |||
64 | ![]() |
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EMADR | AD_ADDRNUM | Address number | |||
65 | ![]() |
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IKEY | IKEY_KK | Interest Key | |||
66 | ![]() |
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EUROU | EUROU_KK | Status of Euro Conversion | |||
67 | ![]() |
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XRAGL | XRAGL_KK | Clearing posting reversed | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |