Table/Structure Field list used by SAP ABAP View IUEEDPPLOTAVOPB (Help View for Individual Documents DFKKTHI)
SAP ABAP View
IUEEDPPLOTAVOPB (Help View for Individual Documents DFKKTHI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
2 | ![]() |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
3 | ![]() |
DFKKTHI - VKONT | Contract Account Number | |
4 | ![]() |
DFKKTHI - VKONT | Contract Account Number | |
5 | ![]() |
DFKKTHI - THPRD | Actual Date for Transfer to Third Party | |
6 | ![]() |
DFKKTHI - THPRD | Actual Date for Transfer to Third Party | |
7 | ![]() |
DFKKTHI - SENID | Sender ID | |
8 | ![]() |
DFKKTHI - SENID | Sender ID | |
9 | ![]() |
DFKKTHI - RECID | Recipient | |
10 | ![]() |
DFKKTHI - RECID | Recipient | |
11 | ![]() |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
DFKKTHI - MANDT | Client | |
14 | ![]() |
DFKKTHI - MANDT | Client | |
15 | ![]() |
DFKKTHI - GPART | Business Partner Number | |
16 | ![]() |
DFKKTHI - GPART | Business Partner Number | |
17 | ![]() |
DFKKTHI - BCBLN | Document Number of Posting to Service Provider Account | |
18 | ![]() |
DFKKTHI - BCBLN | Document Number of Posting to Service Provider Account |