Table/Structure Field list used by SAP ABAP View V_DFKKOP_RS (Update View for DFKKOP: Euro Convsn Instalmnt and Coll.Billg)
SAP ABAP View
V_DFKKOP_RS (Update View for DFKKOP: Euro Convsn Instalmnt and Coll.Billg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 2 | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 3 | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 4 | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 5 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 6 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 7 | DFKKOP - MANDT | Client | ||
| 8 | DFKKOP - MANDT | Client | ||
| 9 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | DFKKOP - OPUPK | Item number in contract account document | ||
| 12 | DFKKOP - OPUPK | Item number in contract account document | ||
| 13 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 14 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 15 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 16 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document |