SAP Table FPE3_OP
Document Display: Summarized Business Partner Items
FPE3_OP (Document Display: Summarized Business Partner Items) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link FPE3_OP to other SAP tables.
FPE3_OP table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||
| GSBER | Business Area | GSBER | CHAR | 4 | 0 | |||
| SPART | Division | SPART | TSPA | CHAR | 2 | 0 | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | 0 | |||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | 0 | |||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | 0 | |||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | 0 | |||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | 0 | |||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | 0 | |||
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | 0 | |||
| WHGRP | Repetition group | WHGRP_KK | NUMC | 3 | 0 | |||
| WHANG | Number of repetition items | WHANG_KK | NUMC | 3 | 0 | |||
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | 0 | |||
| ANZBT | Amount Posted in Display Currency | ANZBT_F05L | CURR | 13 | 2 | |||
| ANZWA | Currency Key of the Display | ANZWA_F05L | CUKY | 5 | 0 | |||
| COUNT | Counter | NUM05_KK | INT2 | 5 | 0 | |||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13 | 2 | |||
| BETRW_EURO | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13 | 2 | |||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13 | 2 | |||
