SAP ABAP View U_13622 (Contract A/R + A/P G/L Reconciliation Document)

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_13622
Short Description	Contract A/R + A/P G/L Reconciliation Document
Root table	BKPF	Accounting Document Header

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	BKPF	BKPF

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	BKPF	AWTYP		EQ	'FKKSU'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	BKPF	MANDT		☐	MANDT	☐	Client
2	BUKRS	BKPF	BUKRS		☐	BUKRS	☐	Company Code
3	BELNR	BKPF	BELNR		☐	BELNR_D	☐	Accounting Document Number
4	GJAHR	BKPF	GJAHR		☐	GJAHR	☐	Fiscal Year
5	BLART	BKPF	BLART		☐	BLART	☐	Document type
6	BLDAT	BKPF	BLDAT		☐	BLDAT	☐	Document Date in Document
7	BUDAT	BKPF	BUDAT		☐	BUDAT	☐	Posting Date in the Document
8	MONAT	BKPF	MONAT		☐	MONAT	☐	Fiscal period
9	CPUDT	BKPF	CPUDT		☐	CPUDT	☐	Accounting document entry date
10	CPUTM	BKPF	CPUTM		☐	CPUTM	☐	Time of data entry
11	AEDAT	BKPF	AEDAT		☐	AEDAT_BKPF	☐	Date of the Last Document Change by Transaction
12	UPDDT	BKPF	UPDDT		☐	UPDDT	☐	Date of the Last Document Update
13	WWERT	BKPF	WWERT		☐	WWERT_D	☐	Translation date
14	USNAM	BKPF	USNAM		☐	USNAM	☐	User name
15	TCODE	BKPF	TCODE		☐	TCODE	☐	Transaction Code
16	BVORG	BKPF	BVORG		☐	BVORG	☐	Number of Cross-Company Code Posting Transaction
17	XBLNR	BKPF	XBLNR		☐	XBLNR1	☐	Reference Document Number
18	DBBLG	BKPF	DBBLG		☐	DBBLG	☐	Recurring Entry Document Number
19	STBLG	BKPF	STBLG		☐	STBLG	☐	Reverse Document Number
20	STJAH	BKPF	STJAH		☐	STJAH	☐	Reverse document fiscal year
21	BKTXT	BKPF	BKTXT		☐	BKTXT	☐	Document Header Text
22	WAERS	BKPF	WAERS		☐	WAERS	☐	Currency Key
23	KURSF	BKPF	KURSF		☐	KURSF	☐	Exchange rate
24	KZWRS	BKPF	KZWRS		☐	KZWRS	☐	Currency Key for the Group Currency
25	KZKRS	BKPF	KZKRS		☐	KZKRS	☐	Group Currency Exchange Rate
26	BSTAT	BKPF	BSTAT		☐	BSTAT_D	☐	Document Status
27	XNETB	BKPF	XNETB		☐	XNETB	☐	Indicator: Document posted net ?
28	FRATH	BKPF	FRATH		☐	FRATH	☐	Unplanned Delivery Costs
29	XRUEB	BKPF	XRUEB		☐	XRUEB	☐	Indicator: Document is posted to a previous period
30	GLVOR	BKPF	GLVOR		☐	GLVOR	☐	Business Transaction
31	GRPID	BKPF	GRPID		☐	GRPID_BKPF	☐	Batch Input Session Name
32	DOKID	BKPF	DOKID		☐	DOKID_BKPF	☐	Document Name in the Archive System
33	ARCID	BKPF	ARCID		☐	EXTID_BKPF	☐	Extract ID Document Header
34	IBLAR	BKPF	IBLAR		☐	IBLAR	☐	Internal Document Type for Document Control
35	AWTYP	BKPF	AWTYP		☐	AWTYP	☐	Reference procedure
36	AWKEY	BKPF	AWKEY		☐	AWKEY	☐	Object key
37	FIKRS	BKPF	FIKRS		☐	FIKRS	☐	Financial Management Area
38	HWAER	BKPF	HWAER		☐	HWAER	☐	Local Currency
39	HWAE2	BKPF	HWAE2		☐	HWAE2	☐	Currency Key of Second Local Currency
40	HWAE3	BKPF	HWAE3		☐	HWAE3	☐	Currency Key of Third Local Currency
41	KURS2	BKPF	KURS2		☐	KURS2	☐	Exchange Rate for the Second Local Currency
42	KURS3	BKPF	KURS3		☐	KURS3	☐	Exchange Rate for the Third Local Currency
43	BASW2	BKPF	BASW2		☐	CURSR	☐	Source Currency for Currency Translation
44	BASW3	BKPF	BASW3		☐	CURSR	☐	Source Currency for Currency Translation
45	UMRD2	BKPF	UMRD2		☐	UMRD2	☐	Translation Date Type for Second Local Currency
46	UMRD3	BKPF	UMRD3		☐	UMRD3	☐	Translation Date Type for Third Local Currency
47	XSTOV	BKPF	XSTOV		☐	XSTOV	☐	Indicator: Document is flagged for reversal
48	STODT	BKPF	STODT		☐	STODT	☐	Planned Date for the Reverse Posting
49	XMWST	BKPF	XMWST		☐	XMWST	☐	Calculate tax automatically
50	CURT2	BKPF	CURT2		☐	CURT2	☐	Currency Type of Second Local Currency
51	CURT3	BKPF	CURT3		☐	CURT3	☐	Currency Type of Third Local Currency
52	KUTY2	BKPF	KUTY2		☐	KURST	☐	Exchange Rate Type
53	KUTY3	BKPF	KUTY3		☐	KURST	☐	Exchange Rate Type
54	XSNET	BKPF	XSNET		☐	XSNET	☐	G/L account amounts entered exclude tax
55	AUSBK	BKPF	AUSBK		☐	AUSBK	☐	Source Company Code
56	XUSVR	BKPF	XUSVR		☐	XUSVR_BKPF	☐	Indicator: US taxes changed at detail level ?
57	DUEFL	BKPF	DUEFL		☐	DUEFL_BKPF	☐	Status of Data Transfer into Subsequent Release
58	AWSYS	BKPF	AWSYS		☐	LOGSYSTEM	☐	Logical System
59	TXKRS	BKPF	TXKRS		☐	TXKRS_BKPF	☐	Exchange Rate for Taxes
60	LOTKZ	BKPF	LOTKZ		☐	PSO_LOTKZ	☐	Lot Number for Requests
61	XWVOF	BKPF	XWVOF		☐	XWVOF	☐	Indicator: Customer bill of exchange payment before due date
62	STGRD	BKPF	STGRD		☐	STGRD	☐	Reason for Reversal
63	PPNAM	BKPF	PPNAM		☐	PPNAM	☐	Name of User Who Parked this Document
64	BRNCH	BKPF	BRNCH		☐	J_1ABRNCH	☐	Branch number
65	NUMPG	BKPF	NUMPG		☐	J_1ANOPG	☐	Number of pages of invoice
66	ADISC	BKPF	ADISC		☐	J_1ADISC	☐	Indicator: entry represents a discount document

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	20140121
SAP Release Created in