DFKKWLI_IL

Item List of Work Item | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
WLIGUID Work Item: Identification
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
💲 Currency Key (WAERS):
BETRW Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
FAEDN Due date for net payment
AEDAT Last Changed On
AETIM Time at Which the Object Was Last Changed
Column Name Description
XADDLATER Items Subsequently Assigned to Item List Show values
XINACTIVE Item Inactive in Item List Show values
Column Name Description Domain name
COMMT Comment on Program Execution TEXT100
AENAM Last Changed By USNAM
MOPUPZ Maximum Subitem Number for Creation of Table Lines CHAR3