SAP ABAP View U_13635 (Contract A/R+A/P Line 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_13635
Short Description	Contract A/R+A/P Line Item
Root table	DFKKOP	Items in contract account document

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	DFKKOP	DFKKOP

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	DFKKOP	OPUPW		EQ	'000'		AND	0	0
2	DFKKOP	WHGRP		EQ	'000'		AND	0	0
3	DFKKOP	OPUPZ		EQ	'000'			0	0

View Fields

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

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	20131127
SAP Release Created in