Table/Structure Field list used by SAP ABAP View U_13679 (Contract A/R+A/P partial line item)
SAP ABAP View U_13679 (Contract A/R+A/P partial 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 - AUGBD | Clearing document posting date | |
12 | Table/Structure Field | DFKKOP - AUGBD | Clearing document posting date | |
13 | Table/Structure Field | DFKKOP - AUGBL | Clearing Document or Printed Document | |
14 | Table/Structure Field | DFKKOP - AUGBL | Clearing Document or Printed Document | |
15 | Table/Structure Field | DFKKOP - AUGBS | Tax amount in clearing currency | |
16 | Table/Structure Field | DFKKOP - AUGBS | Tax amount in clearing currency | |
17 | Table/Structure Field | DFKKOP - AUGBT | Clearing amount in clearing currency | |
18 | Table/Structure Field | DFKKOP - AUGBT | Clearing amount in clearing currency | |
19 | Table/Structure Field | DFKKOP - AUGDT | Clearing date | |
20 | Table/Structure Field | DFKKOP - AUGDT | Clearing date | |
21 | Table/Structure Field | DFKKOP - AUGRD | Clearing Reason | |
22 | Table/Structure Field | DFKKOP - AUGRD | Clearing Reason | |
23 | Table/Structure Field | DFKKOP - AUGRS | Clearing restriction | |
24 | Table/Structure Field | DFKKOP - AUGRS | Clearing restriction | |
25 | Table/Structure Field | DFKKOP - AUGWA | Clearing currency | |
26 | Table/Structure Field | DFKKOP - AUGWA | Clearing currency | |
27 | Table/Structure Field | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
28 | Table/Structure Field | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
29 | Table/Structure Field | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
30 | Table/Structure Field | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
31 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
32 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
33 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
34 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
35 | Table/Structure Field | DFKKOP - BLART | Document Type | |
36 | Table/Structure Field | DFKKOP - BLART | Document Type | |
37 | Table/Structure Field | DFKKOP - EMADR | Address number | |
38 | Table/Structure Field | DFKKOP - EMADR | Address number | |
39 | Table/Structure Field | DFKKOP - EMBVT | Bank Details ID of Payee | |
40 | Table/Structure Field | DFKKOP - EMBVT | Bank Details ID of Payee | |
41 | Table/Structure Field | DFKKOP - EMGPA | Alternative business partner for payments | |
42 | Table/Structure Field | DFKKOP - EMGPA | Alternative business partner for payments | |
43 | Table/Structure Field | DFKKOP - EUROU | Status of Euro Conversion | |
44 | Table/Structure Field | DFKKOP - EUROU | Status of Euro Conversion | |
45 | Table/Structure Field | DFKKOP - FAEDN | Due date for net payment | |
46 | Table/Structure Field | DFKKOP - FAEDN | Due date for net payment | |
47 | Table/Structure Field | DFKKOP - FAEDS | Due Date for Cash Discount | |
48 | Table/Structure Field | DFKKOP - FAEDS | Due Date for Cash Discount | |
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 - HVORG | Main Transaction for Line Item | |
52 | Table/Structure Field | DFKKOP - HVORG | Main Transaction for Line Item | |
53 | Table/Structure Field | DFKKOP - IKEY | Interest Key | |
54 | Table/Structure Field | DFKKOP - IKEY | Interest Key | |
55 | Table/Structure Field | DFKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
56 | Table/Structure Field | DFKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
57 | Table/Structure Field | DFKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
58 | Table/Structure Field | DFKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
59 | Table/Structure Field | DFKKOP - KONTT | Account Assignment Category | |
60 | Table/Structure Field | DFKKOP - KONTT | Account Assignment Category | |
61 | Table/Structure Field | DFKKOP - KURSF | Exchange rate | |
62 | Table/Structure Field | DFKKOP - KURSF | Exchange rate | |
63 | Table/Structure Field | DFKKOP - MANDT | Client | |
64 | Table/Structure Field | DFKKOP - MANDT | Client | |
65 | Table/Structure Field | DFKKOP - MANSP | Dunning Lock Reason | |
66 | Table/Structure Field | DFKKOP - MANSP | Dunning Lock Reason | |
67 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
68 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
69 | Table/Structure Field | DFKKOP - OPSTA | Dunning indicator | |
70 | Table/Structure Field | DFKKOP - OPSTA | Dunning indicator | |
71 | Table/Structure Field | DFKKOP - OPTXT | Item text | |
72 | Table/Structure Field | DFKKOP - OPTXT | Item text | |
73 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
74 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
75 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
76 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
77 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
78 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
79 | Table/Structure Field | DFKKOP - PERNR | Personnel Number | |
80 | Table/Structure Field | DFKKOP - PERNR | Personnel Number | |
81 | Table/Structure Field | DFKKOP - PYGRP | Grouping field for automatic payments | |
82 | Table/Structure Field | DFKKOP - PYGRP | Grouping field for automatic payments | |
83 | Table/Structure Field | DFKKOP - SBET2 | Tax amount in second parallel currency | |
84 | Table/Structure Field | DFKKOP - SBET2 | Tax amount in second parallel currency | |
85 | Table/Structure Field | DFKKOP - SBET3 | Tax amount in third parallel currency | |
86 | Table/Structure Field | DFKKOP - SBET3 | Tax amount in third parallel currency | |
87 | Table/Structure Field | DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
88 | Table/Structure Field | DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
89 | Table/Structure Field | DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
90 | Table/Structure Field | DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
91 | Table/Structure Field | DFKKOP - SKTPZ | Cash discount rate | |
92 | Table/Structure Field | DFKKOP - SKTPZ | Cash discount rate | |
93 | Table/Structure Field | DFKKOP - SPART | Division | |
94 | Table/Structure Field | DFKKOP - SPART | Division | |
95 | Table/Structure Field | DFKKOP - SPERZ | Interest Lock Reason | |
96 | Table/Structure Field | DFKKOP - SPERZ | Interest Lock Reason | |
97 | Table/Structure Field | DFKKOP - SPZAH | Lock Reason for Automatic Payment | |
98 | Table/Structure Field | DFKKOP - SPZAH | Lock Reason for Automatic Payment | |
99 | Table/Structure Field | DFKKOP - STUDT | Deferral to | |
100 | Table/Structure Field | DFKKOP - STUDT | Deferral to | |
101 | Table/Structure Field | DFKKOP - TVORG | Subtransaction for Document Item | |
102 | Table/Structure Field | DFKKOP - TVORG | Subtransaction for Document Item | |
103 | Table/Structure Field | DFKKOP - TXDAT | Decisive Date for Calculating Taxes | |
104 | Table/Structure Field | DFKKOP - TXDAT | Decisive Date for Calculating Taxes | |
105 | Table/Structure Field | DFKKOP - TXJCD | Tax Jurisdiction | |
106 | Table/Structure Field | DFKKOP - TXJCD | Tax Jurisdiction | |
107 | Table/Structure Field | DFKKOP - VBUND | Company ID of trading partner | |
108 | Table/Structure Field | DFKKOP - VBUND | Company ID of trading partner | |
109 | Table/Structure Field | DFKKOP - VERKZ | Item Can Only Be Cleared | |
110 | Table/Structure Field | DFKKOP - VERKZ | Item Can Only Be Cleared | |
111 | Table/Structure Field | DFKKOP - WAERS | Transaction Currency | |
112 | Table/Structure Field | DFKKOP - WAERS | Transaction Currency | |
113 | Table/Structure Field | DFKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
114 | Table/Structure Field | DFKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
115 | Table/Structure Field | DFKKOP - XAUGP | Check Sample Record Clearing | |
116 | Table/Structure Field | DFKKOP - XAUGP | Check Sample Record Clearing | |
117 | Table/Structure Field | DFKKOP - XEIPH | Create Line Item in General Ledger | |
118 | Table/Structure Field | DFKKOP - XEIPH | Create Line Item in General Ledger | |
119 | Table/Structure Field | DFKKOP - XMANL | Exclude Item from Dunning Run | |
120 | Table/Structure Field | DFKKOP - XMANL | Exclude Item from Dunning Run | |
121 | Table/Structure Field | DFKKOP - XRAGL | Clearing posting reversed | |
122 | Table/Structure Field | DFKKOP - XRAGL | Clearing posting reversed | |
123 | Table/Structure Field | DFKKOP - XTAUS | Item Split | |
124 | Table/Structure Field | DFKKOP - XTAUS | Item Split |