Table/Structure Field list used by SAP ABAP View IUEEDPPLOTAVBCD (Help View for Aggregated Documents)
SAP ABAP View
IUEEDPPLOTAVBCD (Help View for Aggregated Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
2 | ![]() |
DFKKKO - MANDT | Client | |
3 | ![]() |
DFKKKO - MANDT | Client | |
4 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
5 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
7 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
DFKKOP - WAERS | Transaction Currency | |
10 | ![]() |
DFKKOP - WAERS | Transaction Currency | |
11 | ![]() |
DFKKTHI - VKONT | Contract Account Number | |
12 | ![]() |
DFKKTHI - VKONT | Contract Account Number | |
13 | ![]() |
DFKKTHI - THPRD | Actual Date for Transfer to Third Party | |
14 | ![]() |
DFKKTHI - THPRD | Actual Date for Transfer to Third Party | |
15 | ![]() |
DFKKTHI - SENID | Sender ID | |
16 | ![]() |
DFKKTHI - SENID | Sender ID | |
17 | ![]() |
DFKKTHI - RECID | Recipient | |
18 | ![]() |
DFKKTHI - RECID | Recipient | |
19 | ![]() |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
21 | ![]() |
DFKKTHI - GPART | Business Partner Number | |
22 | ![]() |
DFKKTHI - GPART | Business Partner Number |