SAP ABAP Data Element OPUPW_KK (Repetition Item in Contract Account Document)
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element OPUPW_KK
Short Description Repetition Item in Contract Account Document  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type OPUPW_KK    
Data Type NUMC   Character string with only digits 
Length 3    
Decimal Places 0    
Output Length 3    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name REP_ITEM   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Rep. Item 
Medium 15 Repetition Item 
Long 20 Repetition Item 
Heading Rep 


Number of the repetition for documents containing repetition specifications. Documents that contain repetition specifications include, for example, installment plans and budget billing plans.


Within the repetition items, this field displays the consecutive number of the repetition item.


If a repetition item is replaced, generating a separate line item, a note is made of the repetition item that forms the basis of the line item. You find this information by selecting Goto -> Physical view. The number of the substituted repetition item is entered in the column marked for repetition items in the customer/vendor items.

Last changed by/on SAP  20050224 
SAP Release Created in