SAP ABAP View U_13679 (Contract A/R+A/P partial 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_13679
Short Description	Contract A/R+A/P partial 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

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

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