SAP ABAP Table FKKCHDOC_OP (Change Document: Business Partner Items)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
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
| Table Category | INTTAB | Structure |
| Structure | FKKCHDOC_OP |
Table Relationship Diagram 
|
| Short Description | Change Document: Business Partner Items |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  OPBEL |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 2 | OPUPW |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 3 | OPUPK |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
| 4 | OPUPZ |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
| 5 | CHFLD |
CHFLD_KK | FDNAME | CHAR | 30 | 0 | Change document: Field to be changed | * | |
| 6 | CHVAL |
CHVAL_KK | CHR50 | CHAR | 50 | 0 | Change Document: New Field Value (Not Case Sensitive) | ||
| 7 | CHVALCS |
CHVALCS_KK | TXT50 | CHAR | 50 | 0 | Change Document: New Field Value (Case Sensitive) |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
