Table/Structure Field list used by SAP ABAP View U_13604 (Contract A/R+A/P Reference Item)
SAP ABAP View U_13604 (Contract A/R+A/P Reference Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DFKKOP - ABRZO | Upper Limit of the Billing Period | |
2 | Table/Structure Field | DFKKOP - ABRZO | Upper Limit of the Billing Period | |
3 | Table/Structure Field | DFKKOP - ABRZU | Lower Limit of Settlement Period | |
4 | Table/Structure Field | DFKKOP - ABRZU | Lower Limit of Settlement Period | |
5 | Table/Structure Field | DFKKOP - ABWBL | Number of the substitute FI-CA document | |
6 | Table/Structure Field | DFKKOP - ABWBL | Number of the substitute FI-CA document | |
7 | Table/Structure Field | DFKKOP - ABWTP | Category of substitute document in FI-CA | |
8 | Table/Structure Field | DFKKOP - ABWTP | Category of substitute document in FI-CA | |
9 | Table/Structure Field | DFKKOP - APPLK | Application area | |
10 | Table/Structure Field | DFKKOP - APPLK | Application area | |
11 | Table/Structure Field | DFKKOP - AUGBL | Clearing Document or Printed Document | |
12 | Table/Structure Field | DFKKOP - AUGBL | Clearing Document or Printed Document | |
13 | Table/Structure Field | DFKKOP - AUGDT | Clearing date | |
14 | Table/Structure Field | DFKKOP - AUGDT | Clearing date | |
15 | Table/Structure Field | DFKKOP - AUGRS | Clearing restriction | |
16 | Table/Structure Field | DFKKOP - AUGRS | Clearing restriction | |
17 | Table/Structure Field | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
18 | Table/Structure Field | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
19 | Table/Structure Field | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
20 | Table/Structure Field | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
21 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
22 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
23 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
24 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
25 | Table/Structure Field | DFKKOP - BLART | Document Type | |
26 | Table/Structure Field | DFKKOP - BLART | Document Type | |
27 | Table/Structure Field | DFKKOP - BLDAT | Document Date in Document | |
28 | Table/Structure Field | DFKKOP - BLDAT | Document Date in Document | |
29 | Table/Structure Field | DFKKOP - BUDAT | Posting Date in the Document | |
30 | Table/Structure Field | DFKKOP - BUDAT | Posting Date in the Document | |
31 | Table/Structure Field | DFKKOP - EMADR | Address number | |
32 | Table/Structure Field | DFKKOP - EMADR | Address number | |
33 | Table/Structure Field | DFKKOP - EMBVT | Bank Details ID of Payee | |
34 | Table/Structure Field | DFKKOP - EMBVT | Bank Details ID of Payee | |
35 | Table/Structure Field | DFKKOP - EMGPA | Alternative business partner for payments | |
36 | Table/Structure Field | DFKKOP - EMGPA | Alternative business partner for payments | |
37 | Table/Structure Field | DFKKOP - EUROU | Status of Euro Conversion | |
38 | Table/Structure Field | DFKKOP - EUROU | Status of Euro Conversion | |
39 | Table/Structure Field | DFKKOP - FDGRP | Planning Group | |
40 | Table/Structure Field | DFKKOP - FDGRP | Planning Group | |
41 | Table/Structure Field | DFKKOP - FDLEV | Planning level | |
42 | Table/Structure Field | DFKKOP - FDLEV | Planning level | |
43 | Table/Structure Field | DFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
44 | Table/Structure Field | DFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
45 | Table/Structure Field | DFKKOP - FDZTG | Additional Days for Cash Management | |
46 | Table/Structure Field | DFKKOP - FDZTG | Additional Days for Cash Management | |
47 | Table/Structure Field | DFKKOP - GPART | Business Partner Number | |
48 | Table/Structure Field | DFKKOP - GPART | Business Partner Number | |
49 | Table/Structure Field | DFKKOP - GRKEY | Grouping Key for Displaying Open Items | |
50 | Table/Structure Field | DFKKOP - GRKEY | Grouping Key for Displaying Open Items | |
51 | Table/Structure Field | DFKKOP - GSBER | Business Area | |
52 | Table/Structure Field | DFKKOP - GSBER | Business Area | |
53 | Table/Structure Field | DFKKOP - HKONT | General ledger account | |
54 | Table/Structure Field | DFKKOP - HKONT | General ledger account | |
55 | Table/Structure Field | DFKKOP - HVORG | Main Transaction for Line Item | |
56 | Table/Structure Field | DFKKOP - HVORG | Main Transaction for Line Item | |
57 | Table/Structure Field | DFKKOP - IKEY | Interest Key | |
58 | Table/Structure Field | DFKKOP - IKEY | Interest Key | |
59 | Table/Structure Field | DFKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
60 | Table/Structure Field | DFKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
61 | Table/Structure Field | DFKKOP - KOFIZ | Account Determination ID | |
62 | Table/Structure Field | DFKKOP - KOFIZ | Account Determination ID | |
63 | Table/Structure Field | DFKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
64 | Table/Structure Field | DFKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
65 | Table/Structure Field | DFKKOP - KONTT | Account Assignment Category | |
66 | Table/Structure Field | DFKKOP - KONTT | Account Assignment Category | |
67 | Table/Structure Field | DFKKOP - KURSF | Exchange rate | |
68 | Table/Structure Field | DFKKOP - KURSF | Exchange rate | |
69 | Table/Structure Field | DFKKOP - MAHNV | Dunning Procedure | |
70 | Table/Structure Field | DFKKOP - MAHNV | Dunning Procedure | |
71 | Table/Structure Field | DFKKOP - MANDT | Client | |
72 | Table/Structure Field | DFKKOP - MANDT | Client | |
73 | Table/Structure Field | DFKKOP - MWSKZ | Tax on sales/purchases code | |
74 | Table/Structure Field | DFKKOP - MWSKZ | Tax on sales/purchases code | |
75 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
76 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
77 | Table/Structure Field | DFKKOP - OPSTA | Dunning indicator | |
78 | Table/Structure Field | DFKKOP - OPSTA | Dunning indicator | |
79 | Table/Structure Field | DFKKOP - OPTXT | Item text | |
80 | Table/Structure Field | DFKKOP - OPTXT | Item text | |
81 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
82 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
83 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
84 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
85 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
86 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
87 | Table/Structure Field | DFKKOP - PERNR | Personnel Number | |
88 | Table/Structure Field | DFKKOP - PERNR | Personnel Number | |
89 | Table/Structure Field | DFKKOP - PERSL | Key for Period Assignment | |
90 | Table/Structure Field | DFKKOP - PERSL | Key for Period Assignment | |
91 | Table/Structure Field | DFKKOP - PYGRP | Grouping field for automatic payments | |
92 | Table/Structure Field | DFKKOP - PYGRP | Grouping field for automatic payments | |
93 | Table/Structure Field | DFKKOP - PYMET | Payment Method | |
94 | Table/Structure Field | DFKKOP - PYMET | Payment Method | |
95 | Table/Structure Field | DFKKOP - SBET2 | Tax amount in second parallel currency | |
96 | Table/Structure Field | DFKKOP - SBET2 | Tax amount in second parallel currency | |
97 | Table/Structure Field | DFKKOP - SBET3 | Tax amount in third parallel currency | |
98 | Table/Structure Field | DFKKOP - SBET3 | Tax amount in third parallel currency | |
99 | Table/Structure Field | DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
100 | Table/Structure Field | DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
101 | Table/Structure Field | DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
102 | Table/Structure Field | DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
103 | Table/Structure Field | DFKKOP - SKTPZ | Cash discount rate | |
104 | Table/Structure Field | DFKKOP - SKTPZ | Cash discount rate | |
105 | Table/Structure Field | DFKKOP - SPART | Division | |
106 | Table/Structure Field | DFKKOP - SPART | Division | |
107 | Table/Structure Field | DFKKOP - SPERZ | Interest Lock Reason | |
108 | Table/Structure Field | DFKKOP - SPERZ | Interest Lock Reason | |
109 | Table/Structure Field | DFKKOP - STAKZ | Type of statistical item | |
110 | Table/Structure Field | DFKKOP - STAKZ | Type of statistical item | |
111 | Table/Structure Field | DFKKOP - TVORG | Subtransaction for Document Item | |
112 | Table/Structure Field | DFKKOP - TVORG | Subtransaction for Document Item | |
113 | Table/Structure Field | DFKKOP - TXDAT | Decisive Date for Calculating Taxes | |
114 | Table/Structure Field | DFKKOP - TXDAT | Decisive Date for Calculating Taxes | |
115 | Table/Structure Field | DFKKOP - TXJCD | Tax Jurisdiction | |
116 | Table/Structure Field | DFKKOP - TXJCD | Tax Jurisdiction | |
117 | Table/Structure Field | DFKKOP - VBUND | Company ID of trading partner | |
118 | Table/Structure Field | DFKKOP - VBUND | Company ID of trading partner | |
119 | Table/Structure Field | DFKKOP - VKONT | Contract Account Number | |
120 | Table/Structure Field | DFKKOP - VKONT | Contract Account Number | |
121 | Table/Structure Field | DFKKOP - VTRE2 | Additional Reference Information | |
122 | Table/Structure Field | DFKKOP - VTRE2 | Additional Reference Information | |
123 | Table/Structure Field | DFKKOP - VTREF | Reference Specifications from Contract | |
124 | Table/Structure Field | DFKKOP - VTREF | Reference Specifications from Contract | |
125 | Table/Structure Field | DFKKOP - WAERS | Transaction Currency | |
126 | Table/Structure Field | DFKKOP - WAERS | Transaction Currency | |
127 | Table/Structure Field | DFKKOP - WHANG | Number of repetition items | |
128 | Table/Structure Field | DFKKOP - WHANG | Number of repetition items | |
129 | Table/Structure Field | DFKKOP - WHGRP | Repetition group | |
130 | Table/Structure Field | DFKKOP - WHGRP | Repetition group | |
131 | Table/Structure Field | DFKKOP - XAUGP | Check Sample Record Clearing | |
132 | Table/Structure Field | DFKKOP - XAUGP | Check Sample Record Clearing | |
133 | Table/Structure Field | DFKKOP - XRAGL | Clearing posting reversed | |
134 | Table/Structure Field | DFKKOP - XRAGL | Clearing posting reversed |