SAP ABAP Table FKKOPVZ (Open Items with Agreed Payment Amounts - for ALV)
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
Basic Data
Table Category INTTAB    Structure 
Structure FKKOPVZ   Table Relationship Diagram
Short Description Open Items with Agreed Payment Amounts - for ALV    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
3 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
4 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
5 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
6 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
7 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number BUT000
8 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number FKKVK
9 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
10 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
11 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency TCURC
12 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
13 BETRP BETRP_KK WRTV7 CURR 13   2   Payment Amount Proposal in Agreement Currency  
14 LVBET LVBET_KK WRTV7 CURR 13   2   Last Agreed Payment Amount in Agreement Currency  
15 WAERN WAERN_KK WAERS CUKY 5   0   Currency of Agreed Payment Amount TCURC
16 BETRN BETRN_KK WRTV7 CURR 13   2   Payment Amount in Agreement Currency  
17 GBISD GBISD_KK DATUM DATS 8   0   Validity Date of Payment Agreement  
18 XPRUN XPRUN_KK XFELD CHAR 1   0   Payment Amount Agreements also Valid for Payment Run  
19 AENAM AENAM_KK USNAM CHAR 12   0   Last changed by  
20 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
21 AETIM AETIM CHAR04 CHAR 4   0   Last changed at  
22 SELEC VZSEL_KK   CHAR 4   0   Selection Field for Payment Amount Agreements  
23 ICON VZICO_KK   CHAR 4   0   Display Additional Payment Amount Agreements  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FKKOPVZ GPART BUT000 PARTNER 1 N
2 FKKOPVZ VKONT FKKVK VKONT 1 N
3 FKKOPVZ WAERN TCURC WAERS 1 N
4 FKKOPVZ WAERS TCURC WAERS 1 N
History
Last changed by/on SAP  20110901 
SAP Release Created in 471