Data Element list used by SAP ABAP Table FPE3_OP (Document Display: Summarized Business Partner Items)
SAP ABAP Table
FPE3_OP (Document Display: Summarized Business Partner Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZBT_F05L | Amount Posted in Display Currency | ||
| 2 | ANZWA_F05L | Currency Key of the Display | ||
| 3 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 4 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 5 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 6 | BUKRS | Company Code | ||
| 7 | FAEDN_KK | Due date for net payment | ||
| 8 | FAEDS_KK | Due Date for Cash Discount | ||
| 9 | GPART_KK | Business Partner Number | ||
| 10 | GSBER | Business Area | ||
| 11 | HVORG_KK | Main Transaction for Line Item | ||
| 12 | NUM05_KK | Counter | ||
| 13 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 14 | SPART | Division | ||
| 15 | TVORG_KK | Subtransaction for Document Item | ||
| 16 | VKONT_KK | Contract Account Number | ||
| 17 | VTREF_KK | Reference Specifications from Contract | ||
| 18 | WHANG_KK | Number of repetition items | ||
| 19 | WHGRP_KK | Repetition group |