Table/Structure Field list used by SAP ABAP View U_13635 (Contract A/R+A/P Line Item)
SAP ABAP View U_13635 (Contract A/R+A/P Line 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 - ASTKZ | Statistical Key of the Initiating Item | |
12 | Table/Structure Field | DFKKOP - ASTKZ | Statistical Key of the Initiating Item | |
13 | Table/Structure Field | DFKKOP - AUGBD | Clearing document posting date | |
14 | Table/Structure Field | DFKKOP - AUGBD | Clearing document posting date | |
15 | Table/Structure Field | DFKKOP - AUGBL | Clearing Document or Printed Document | |
16 | Table/Structure Field | DFKKOP - AUGBL | Clearing Document or Printed Document | |
17 | Table/Structure Field | DFKKOP - AUGBS | Tax amount in clearing currency | |
18 | Table/Structure Field | DFKKOP - AUGBS | Tax amount in clearing currency | |
19 | Table/Structure Field | DFKKOP - AUGBT | Clearing amount in clearing currency | |
20 | Table/Structure Field | DFKKOP - AUGBT | Clearing amount in clearing currency | |
21 | Table/Structure Field | DFKKOP - AUGDT | Clearing date | |
22 | Table/Structure Field | DFKKOP - AUGDT | Clearing date | |
23 | Table/Structure Field | DFKKOP - AUGOB | Item Canceled | |
24 | Table/Structure Field | DFKKOP - AUGOB | Item Canceled | |
25 | Table/Structure Field | DFKKOP - AUGRD | Clearing Reason | |
26 | Table/Structure Field | DFKKOP - AUGRD | Clearing Reason | |
27 | Table/Structure Field | DFKKOP - AUGRS | Clearing restriction | |
28 | Table/Structure Field | DFKKOP - AUGRS | Clearing restriction | |
29 | Table/Structure Field | DFKKOP - AUGST | Clearing status | |
30 | Table/Structure Field | DFKKOP - AUGST | Clearing status | |
31 | Table/Structure Field | DFKKOP - AUGVD | Value date for clearing | |
32 | Table/Structure Field | DFKKOP - AUGVD | Value date for clearing | |
33 | Table/Structure Field | DFKKOP - AUGWA | Clearing currency | |
34 | Table/Structure Field | DFKKOP - AUGWA | Clearing currency | |
35 | Table/Structure Field | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
36 | Table/Structure Field | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
37 | Table/Structure Field | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
38 | Table/Structure Field | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
39 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
40 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
41 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
42 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
43 | Table/Structure Field | DFKKOP - BLART | Document Type | |
44 | Table/Structure Field | DFKKOP - BLART | Document Type | |
45 | Table/Structure Field | DFKKOP - BLDAT | Document Date in Document | |
46 | Table/Structure Field | DFKKOP - BLDAT | Document Date in Document | |
47 | Table/Structure Field | DFKKOP - BUDAT | Posting Date in the Document | |
48 | Table/Structure Field | DFKKOP - BUDAT | Posting Date in the Document | |
49 | Table/Structure Field | DFKKOP - BUKRS | Company Code | |
50 | Table/Structure Field | DFKKOP - BUKRS | Company Code | |
51 | Table/Structure Field | DFKKOP - EMADR | Address number | |
52 | Table/Structure Field | DFKKOP - EMADR | Address number | |
53 | Table/Structure Field | DFKKOP - EMBVT | Bank Details ID of Payee | |
54 | Table/Structure Field | DFKKOP - EMBVT | Bank Details ID of Payee | |
55 | Table/Structure Field | DFKKOP - EMGPA | Alternative business partner for payments | |
56 | Table/Structure Field | DFKKOP - EMGPA | Alternative business partner for payments | |
57 | Table/Structure Field | DFKKOP - EUROU | Status of Euro Conversion | |
58 | Table/Structure Field | DFKKOP - EUROU | Status of Euro Conversion | |
59 | Table/Structure Field | DFKKOP - FAEDN | Due date for net payment | |
60 | Table/Structure Field | DFKKOP - FAEDN | Due date for net payment | |
61 | Table/Structure Field | DFKKOP - FAEDS | Due Date for Cash Discount | |
62 | Table/Structure Field | DFKKOP - FAEDS | Due Date for Cash Discount | |
63 | Table/Structure Field | DFKKOP - FDGRP | Planning Group | |
64 | Table/Structure Field | DFKKOP - FDGRP | Planning Group | |
65 | Table/Structure Field | DFKKOP - FDLEV | Planning level | |
66 | Table/Structure Field | DFKKOP - FDLEV | Planning level | |
67 | Table/Structure Field | DFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
68 | Table/Structure Field | DFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
69 | Table/Structure Field | DFKKOP - FDZTG | Additional Days for Cash Management | |
70 | Table/Structure Field | DFKKOP - FDZTG | Additional Days for Cash Management | |
71 | Table/Structure Field | DFKKOP - GPART | Business Partner Number | |
72 | Table/Structure Field | DFKKOP - GPART | Business Partner Number | |
73 | Table/Structure Field | DFKKOP - GRKEY | Grouping Key for Displaying Open Items | |
74 | Table/Structure Field | DFKKOP - GRKEY | Grouping Key for Displaying Open Items | |
75 | Table/Structure Field | DFKKOP - GSBER | Business Area | |
76 | Table/Structure Field | DFKKOP - GSBER | Business Area | |
77 | Table/Structure Field | DFKKOP - HKONT | General ledger account | |
78 | Table/Structure Field | DFKKOP - HKONT | General ledger account | |
79 | Table/Structure Field | DFKKOP - HVORG | Main Transaction for Line Item | |
80 | Table/Structure Field | DFKKOP - HVORG | Main Transaction for Line Item | |
81 | Table/Structure Field | DFKKOP - IKEY | Interest Key | |
82 | Table/Structure Field | DFKKOP - IKEY | Interest Key | |
83 | Table/Structure Field | DFKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
84 | Table/Structure Field | DFKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
85 | Table/Structure Field | DFKKOP - INKPS | Collection Item | |
86 | Table/Structure Field | DFKKOP - INKPS | Collection Item | |
87 | Table/Structure Field | DFKKOP - KOFIZ | Account Determination ID | |
88 | Table/Structure Field | DFKKOP - KOFIZ | Account Determination ID | |
89 | Table/Structure Field | DFKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
90 | Table/Structure Field | DFKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
91 | Table/Structure Field | DFKKOP - KONTT | Account Assignment Category | |
92 | Table/Structure Field | DFKKOP - KONTT | Account Assignment Category | |
93 | Table/Structure Field | DFKKOP - KURSF | Exchange rate | |
94 | Table/Structure Field | DFKKOP - KURSF | Exchange rate | |
95 | Table/Structure Field | DFKKOP - MAHNV | Dunning Procedure | |
96 | Table/Structure Field | DFKKOP - MAHNV | Dunning Procedure | |
97 | Table/Structure Field | DFKKOP - MANDT | Client | |
98 | Table/Structure Field | DFKKOP - MANDT | Client | |
99 | Table/Structure Field | DFKKOP - MANSP | Dunning Lock Reason | |
100 | Table/Structure Field | DFKKOP - MANSP | Dunning Lock Reason | |
101 | Table/Structure Field | DFKKOP - MWSKO | Account for posting taxes for down payments | |
102 | Table/Structure Field | DFKKOP - MWSKO | Account for posting taxes for down payments | |
103 | Table/Structure Field | DFKKOP - MWSKZ | Tax on sales/purchases code | |
104 | Table/Structure Field | DFKKOP - MWSKZ | Tax on sales/purchases code | |
105 | Table/Structure Field | DFKKOP - MWVKO | Account for offsetting tax posting in down payments | |
106 | Table/Structure Field | DFKKOP - MWVKO | Account for offsetting tax posting in down payments | |
107 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
108 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
109 | Table/Structure Field | DFKKOP - OPSTA | Dunning indicator | |
110 | Table/Structure Field | DFKKOP - OPSTA | Dunning indicator | |
111 | Table/Structure Field | DFKKOP - OPTXT | Item text | |
112 | Table/Structure Field | DFKKOP - OPTXT | Item text | |
113 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
114 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
115 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
116 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
117 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
118 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
119 | Table/Structure Field | DFKKOP - PERNR | Personnel Number | |
120 | Table/Structure Field | DFKKOP - PERNR | Personnel Number | |
121 | Table/Structure Field | DFKKOP - PERSL | Key for Period Assignment | |
122 | Table/Structure Field | DFKKOP - PERSL | Key for Period Assignment | |
123 | Table/Structure Field | DFKKOP - PYGRP | Grouping field for automatic payments | |
124 | Table/Structure Field | DFKKOP - PYGRP | Grouping field for automatic payments | |
125 | Table/Structure Field | DFKKOP - PYMET | Payment Method | |
126 | Table/Structure Field | DFKKOP - PYMET | Payment Method | |
127 | Table/Structure Field | DFKKOP - SBET2 | Tax amount in second parallel currency | |
128 | Table/Structure Field | DFKKOP - SBET2 | Tax amount in second parallel currency | |
129 | Table/Structure Field | DFKKOP - SBET3 | Tax amount in third parallel currency | |
130 | Table/Structure Field | DFKKOP - SBET3 | Tax amount in third parallel currency | |
131 | Table/Structure Field | DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
132 | Table/Structure Field | DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
133 | Table/Structure Field | DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
134 | Table/Structure Field | DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
135 | Table/Structure Field | DFKKOP - SKFBT | Amount eligible for cash discount in document currency | |
136 | Table/Structure Field | DFKKOP - SKFBT | Amount eligible for cash discount in document currency | |
137 | Table/Structure Field | DFKKOP - SKTPZ | Cash discount rate | |
138 | Table/Structure Field | DFKKOP - SKTPZ | Cash discount rate | |
139 | Table/Structure Field | DFKKOP - SPART | Division | |
140 | Table/Structure Field | DFKKOP - SPART | Division | |
141 | Table/Structure Field | DFKKOP - SPERZ | Interest Lock Reason | |
142 | Table/Structure Field | DFKKOP - SPERZ | Interest Lock Reason | |
143 | Table/Structure Field | DFKKOP - SPZAH | Lock Reason for Automatic Payment | |
144 | Table/Structure Field | DFKKOP - SPZAH | Lock Reason for Automatic Payment | |
145 | Table/Structure Field | DFKKOP - STAKZ | Type of statistical item | |
146 | Table/Structure Field | DFKKOP - STAKZ | Type of statistical item | |
147 | Table/Structure Field | DFKKOP - STUDT | Deferral to | |
148 | Table/Structure Field | DFKKOP - STUDT | Deferral to | |
149 | Table/Structure Field | DFKKOP - TVORG | Subtransaction for Document Item | |
150 | Table/Structure Field | DFKKOP - TVORG | Subtransaction for Document Item | |
151 | Table/Structure Field | DFKKOP - TXDAT | Decisive Date for Calculating Taxes | |
152 | Table/Structure Field | DFKKOP - TXDAT | Decisive Date for Calculating Taxes | |
153 | Table/Structure Field | DFKKOP - TXJCD | Tax Jurisdiction | |
154 | Table/Structure Field | DFKKOP - TXJCD | Tax Jurisdiction | |
155 | Table/Structure Field | DFKKOP - VBUND | Company ID of trading partner | |
156 | Table/Structure Field | DFKKOP - VBUND | Company ID of trading partner | |
157 | Table/Structure Field | DFKKOP - VERKZ | Item Can Only Be Cleared | |
158 | Table/Structure Field | DFKKOP - VERKZ | Item Can Only Be Cleared | |
159 | Table/Structure Field | DFKKOP - VKONT | Contract Account Number | |
160 | Table/Structure Field | DFKKOP - VKONT | Contract Account Number | |
161 | Table/Structure Field | DFKKOP - VTRE2 | Additional Reference Information | |
162 | Table/Structure Field | DFKKOP - VTRE2 | Additional Reference Information | |
163 | Table/Structure Field | DFKKOP - VTREF | Reference Specifications from Contract | |
164 | Table/Structure Field | DFKKOP - VTREF | Reference Specifications from Contract | |
165 | Table/Structure Field | DFKKOP - WAERS | Transaction Currency | |
166 | Table/Structure Field | DFKKOP - WAERS | Transaction Currency | |
167 | Table/Structure Field | DFKKOP - WHANG | Number of repetition items | |
168 | Table/Structure Field | DFKKOP - WHANG | Number of repetition items | |
169 | Table/Structure Field | DFKKOP - WHGRP | Repetition group | |
170 | Table/Structure Field | DFKKOP - WHGRP | Repetition group | |
171 | Table/Structure Field | DFKKOP - XAESP | Printing - No Changes Possible | |
172 | Table/Structure Field | DFKKOP - XAESP | Printing - No Changes Possible | |
173 | Table/Structure Field | DFKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
174 | Table/Structure Field | DFKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
175 | Table/Structure Field | DFKKOP - XAUGP | Check Sample Record Clearing | |
176 | Table/Structure Field | DFKKOP - XAUGP | Check Sample Record Clearing | |
177 | Table/Structure Field | DFKKOP - XBLNR | Reference document number | |
178 | Table/Structure Field | DFKKOP - XBLNR | Reference document number | |
179 | Table/Structure Field | DFKKOP - XEIPH | Create Line Item in General Ledger | |
180 | Table/Structure Field | DFKKOP - XEIPH | Create Line Item in General Ledger | |
181 | Table/Structure Field | DFKKOP - XMANL | Exclude Item from Dunning Run | |
182 | Table/Structure Field | DFKKOP - XMANL | Exclude Item from Dunning Run | |
183 | Table/Structure Field | DFKKOP - XRAGL | Clearing posting reversed | |
184 | Table/Structure Field | DFKKOP - XRAGL | Clearing posting reversed | |
185 | Table/Structure Field | DFKKOP - XTAUS | Item Split | |
186 | Table/Structure Field | DFKKOP - XTAUS | Item Split |