U_13635 SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
U_13635 is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The U_13635 table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document), OPUPZ (Subitem for a Partial Clearing in Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP U_13635 table view fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
| AUGST | Clearing status | AUGST_KK | CHAR | 1 | AUGST_KK | ||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | ALPHA | BU_PARTNER | BPA | ||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| VTRE2 | Additional Reference Information | VTRE2_KK | CHAR | 20 | ALPHA | VTREF_KK | |||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | |
| ABWBL | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_KK | |||
| ABWTP | Category of substitute document in FI-CA | ABWTP_KK | CHAR | 1 | ABWTP_KK | ||||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | HVORG_KK | 8HV | |||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TVORG_KK | ||||
| KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
| SPART | Division | SPART_KK | CHAR | 2 | SPART | SPA | |||
| HKONT | General ledger account | HKONT_KK | CHAR | 10 | ALPHA | SAKNR | SAKO | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
| XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 | XFELD | ||||
| STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| OPTXT | Item text | OPTXT_KK | CHAR | 50 | TEXT50 | ||||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | WAERS | FWS | |||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
| VERKZ | Item Can Only Be Cleared | VERKZ_KK | CHAR | 1 | VERKZ_KK | ||||
| STUDT | Deferral to | STUDT_KK | DATS | 8 | DATUM | ||||
| SKTPZ | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
| XMANL | Exclude Item from Dunning Run | XMANL_KK | CHAR | 1 | XFELD | ||||
| KURSF | Exchange rate | KURSF_KK | DEC | 9(5) | EXCRT | KURSF | |||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | CURR | 13(2) | WRTV7 | ||||
| BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | CURR | 13(2) | WRTV7 | ||||
| SKFBT | Amount eligible for cash discount in document currency | SKFBT_KK | CURR | 13(2) | WRTV7 | ||||
| SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | CURR | 13(2) | WRTV7 | ||||
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | CURR | 13(2) | WRTV7 | ||||
| SBET2 | Tax amount in second parallel currency | SBET2_KK | CURR | 13(2) | WRTV7 | ||||
| SBET3 | Tax amount in third parallel currency | SBET3_KK | CURR | 13(2) | WRTV7 | ||||
| MWSKO | Account for posting taxes for down payments | MWSKO_KK | CHAR | 10 | ALPHA | SAKNR | |||
| MWVKO | Account for offsetting tax posting in down payments | MWVKO_KK | CHAR | 10 | ALPHA | SAKNR | |||
| SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | SPZAH_KK | ||||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | PYMET_KK | ||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| GRKEY | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR | 3 | CHAR3 | ||||
| PERSL | Key for Period Assignment | PERSL_KK | CHAR | 4 | PERSL_KK | ||||
| XAESP | Printing - No Changes Possible | XAESP_KK | CHAR | 1 | XFELD | ||||
| AUGDT | Clearing date | AUGDT_KK | DATS | 8 | DATUM | ||||
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
| AUGBD | Clearing document posting date | AUGBD_KK | DATS | 8 | DATUM | ||||
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | AUGRD_KK | ||||
| AUGWA | Clearing currency | AUGWA_KK | CUKY | 5 | WAERS | ||||
| AUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 13(2) | WRTV7 | ||||
| AUGBS | Tax amount in clearing currency | AUGBS_KK | CURR | 13(2) | WRTV7 | ||||
| AUGVD | Value date for clearing | AUGVD_KK | DATS | 8 | DATUM | ||||
| AUGOB | Item Canceled | AUGOB_KK | CHAR | 1 | XFELD | ||||
| WHANG | Number of repetition items | WHANG_KK | NUMC | 3 | NUM03 | ||||
| WHGRP | Repetition group | WHGRP_KK | NUMC | 3 | DFKKOPW | WHGRP_KK | |||
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
| MAHNV | Dunning Procedure | MAHNV_KK | CHAR | 2 | MAHNV_KK | FKK_MAHNV | |||
| MANSP | Dunning Lock Reason | MANSP_KK | CHAR | 1 | MANSP_KK | ||||
| XAUGP | Check Sample Record Clearing | XAUGP_KK | CHAR | 1 | XFELD | ||||
| ABRZU | Lower Limit of Settlement Period | ABRZU_KK | DATS | 8 | DATUM | ||||
| ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8 | DATUM | ||||
| FDGRP | Planning Group | FDGRP_KK | CHAR | 10 | ALPHA | FDGRP | FFG | ||
| FDLEV | Planning level | FDLEV_KK | CHAR | 2 | FDLEV | FFE | |||
| FDZTG | Additional Days for Cash Management | FDZTG_KK | NUMC | 2 | NUM2 | ||||
| FDWBT | Planning amount in document currency | FDWBT | CURR | 13(2) | WERTV7 | ||||
| XTAUS | Item Split | XTAUS_KK | CHAR | 1 | XFELD | ||||
| AUGRS | Clearing restriction | AUGRS_KK | CHAR | 1 | AUGRS_KK | ||||
| PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | CHAR10 | ||||
| SPERZ | Interest Lock Reason | SPERZ_KK | CHAR | 1 | SPERZ_KK | ||||
| INFOZ | Doubtful Item Entry/Individual Value Adjustment | INFOZ_KK | NUMC | 3 | INFOZ_KK | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
| TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8 | DATUM | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
| KONTT | Account Assignment Category | KONTT_KK | CHAR | 2 | KONTT_KK | ||||
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
| OPSTA | Dunning indicator | OPSTA_KK | CHAR | 3 | OPSTA_KK | ||||
| BLART | Document Type | BLART_KK | CHAR | 2 | BLART_KK | ||||
| EMGPA | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10 | ALPHA | BU_PARTNER | BUPA | ||
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
| EMADR | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
| IKEY | Interest Key | IKEY_KK | CHAR | 2 | IKEY_KK | ||||
| EUROU | Status of Euro Conversion | EUROU_KK | CHAR | 1 | EUROU_KK | ||||
| XRAGL | Clearing posting reversed | XRAGL_KK | CHAR | 1 | XFELD | ||||
| ASTKZ | Statistical Key of the Initiating Item | ASTKZ_KK | CHAR | 1 | ASTKZ_KK | ||||
| XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
| INKPS | Collection Item | INKPS_KK | NUMC | 3 | NUM03 |
| Key field | Non-key field |
How do I retrieve data from SAP table U_13635 using ABAP code
The following ABAP code Example will allow you to do a basic selection on U_13635 to SELECT all data from the tableDATA: WA_U_13635 TYPE U_13635.
SELECT SINGLE *
FROM U_13635
INTO CORRESPONDING FIELDS OF WA_U_13635
WHERE...
How to access SAP table U_13635
Within an ECC or HANA version of SAP you can also view further information about U_13635 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects