SAP ABAP Table FKKOPWMOVE (Fields passed on during cancellation FKKOPW->FKKOP/FKKCL)

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	FKKOPWMOVE	Table Relationship Diagram
Short Description	Fields passed on during cancellation FKKOPW->FKKOP/FKKCL

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
2	WHANZ	☐	WHANZ_KK	WHANZ_KK	NUMC	4	0	Number of Items for this Repetition Group
3	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
4	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
5	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
6	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
7	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
8	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	*
9	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
10	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
11	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
12	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
13	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
14	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
15	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
16	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
17	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
18	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
19	STZAL	☐	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
20	.INCLUDE	☐				0	0	Direct Debit Pre-Notification in Repetition Item
21	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
22	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
23	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
24	.INCLUDE	☐				0	0	Include: OIR for Utility Companies: IS-U
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in