SAP ABAP Table V1_FKKOP (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V1_FKKOP | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | DFKKOP | |
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
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 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
4 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
5 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
6 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
7 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
8 | AUGBD | AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
9 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | ||
10 | AUGST | AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
11 | AUGWA | AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | ||
12 | AUGBT | AUGBT_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in clearing currency | ||
13 | AUGBS | AUGBS_KK | WRTV7 | CURR | 13 | 2 | Tax amount in clearing currency | ||
14 | AUGSK | AUGSK_KK | WRTV7 | CURR | 13 | 2 | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
15 | AUGVD | AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
16 | AUGOB | AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
17 | QBSHB | QBSHB_KK | WRTV7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
18 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
19 | XRAGL | XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed | ||
20 | XPYOR | XPYOR_KK | XPYOR_KK | CHAR | 1 | 0 | Item Included in a Payment Order | ||
21 | NEGBU | NEGBU_KK | NEGBU_KK | NUMC | 1 | 0 | Control Field for Negative Posting |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |