SAP ABAP View U_13606 (Contract A/R+A/P-G/L Sample Item)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ U107 (Package) Contract Accounts Receivable and Payable

Basic Data

View Type	D	Database View
Database View	U_13606
Short Description	Contract A/R+A/P-G/L Sample Item
Root table	DFKKOPK	Items in contract account document

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	DFKKOPK	DFKKOPK

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	DFKKOPK	WHGRP		NE	'000'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	DFKKOPK	MANDT		☐	MANDT	☐	Client
2	OPBEL	DFKKOPK	OPBEL		☐	OPBEL_KK	☐	Number of Contract Accts Rec. & Payable Doc.
3	OPUPK	DFKKOPK	OPUPK		☐	OPUPK_KK	☐	Item number in contract account document
4	BUKRS	DFKKOPK	BUKRS		☐	BUKRS	☐	Company Code
5	HKONT	DFKKOPK	HKONT		☐	HKONT_KK	☐	General ledger account
6	GSBER	DFKKOPK	GSBER		☐	GSBER	☐	Business Area
7	PRCTR	DFKKOPK	PRCTR		☐	PRCTR	☐	Profit Center
8	KOSTL	DFKKOPK	KOSTL		☐	KOSTL	☐	Cost Center
9	KDAUF	DFKKOPK	KDAUF		☐	KDAUF	☐	Sales Order Number
10	KDPOS	DFKKOPK	KDPOS		☐	KDPOS	☐	Item number in Sales Order
11	KDEIN	DFKKOPK	KDEIN		☐	KDEIN	☐	Delivery schedule for sales order
12	PS_PSP_PNR	DFKKOPK	PS_PSP_PNR		☐	PS_PSP_PNR	☐	Work Breakdown Structure Element (WBS Element)
13	PAOBJNR	DFKKOPK	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
14	PASUBNR	DFKKOPK	PASUBNR		☐	RKESUBNR	☐	Profitability Segment Changes (CO-PA)
15	FDLEV	DFKKOPK	FDLEV		☐	FDLEV_KK	☐	Planning level
16	KURSF	DFKKOPK	KURSF		☐	KURSF_KK	☐	Exchange rate
17	BETRH	DFKKOPK	BETRH		☐	BETRH_KK	☐	Amount In Local Currency With +/- Signs
18	BETRW	DFKKOPK	BETRW		☐	BETRW_KK	☐	Amount in Transaction Currency with +/- Sign
19	BETR2	DFKKOPK	BETR2		☐	BETR2_KK	☐	Amount in second parallel currency with +/- sign
20	BETR3	DFKKOPK	BETR3		☐	BETR3_KK	☐	Amount in third parallel currency with +/- sign
21	WHGRP	DFKKOPK	WHGRP		☐	WHGRP_KK	☐	Repetition group
22	STRKZ	DFKKOPK	STRKZ		☐	STRKZ_KK	☐	Tax Code for Other Taxes
23	MWSKZ	DFKKOPK	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
24	TXJCD	DFKKOPK	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
25	SBASH	DFKKOPK	SBASH		☐	SBASH_KK	☐	Amount Subject to Tax in Local Currency (Tax Base Amount)
26	SBASW	DFKKOPK	SBASW		☐	SBASW_KK	☐	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
27	KTOSL	DFKKOPK	KTOSL		☐	KTOSL_KK	☐	Transaction key for account determination
28	STPRZ	DFKKOPK	STPRZ		☐	STPRZ_KK	☐	Tax rate
29	AUFNR	DFKKOPK	AUFNR		☐	AUFNR	☐	Order Number
30	XEIPH	DFKKOPK	XEIPH		☐	XEIPH_KK	☐	Create Line Item in General Ledger
31	VBUND	DFKKOPK	VBUND		☐	RASSC	☐	Company ID of trading partner
32	KONTT	DFKKOPK	KONTT		☐	KONTT_KK	☐	Account Assignment Category
33	KONTL	DFKKOPK	KONTL		☐	KONTL_KK	☐	Acct assnmnt string for industry-specific account assngments
34	XINTB	DFKKOPK	XINTB		☐	XINTB_KK	☐	Item Created by Posting Interface
35	EUROU	DFKKOPK	EUROU		☐	EUROU_KK	☐	Status of Euro Conversion

Maintenance Status

Access

☑   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	20130529
SAP Release Created in