DFKKPPI

Open Items for Promise to Pay, with Amount | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
PPKEY Identification of Promise to Pay
OPBEL Number of a FI-CA Document
OPUPW Repetition Item in FI-CA Document
OPUPK Item Number in FI-CA Document
OPUPZ Subitem for a Partial Clearing in Document
Column Name Description
BETRZ Payment Amount in Transaction Currency
💲 Currency Key (T001.WAERS):
BETRH Amount In Local Currency With +/- Signs
Column Name Description
Column Name Description
Column Name Description
SUBAP Subapplication in Contract Accounts Receivable and Payable Show values
XSUBP Follow-On Item from Returns or Reversal Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
GSBER Business Area GSBER
VKONT Contract Account Number VKONT_KK
VTREF Reference Specifications from Contract VTREF_KK