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 |
|---|---|---|---|---|
| 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 |