SAP ABAP Table V1FKKOP_ERW (Enhancement of View V1_FKKOP)

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	V1FKKOP_ERW	Table Relationship Diagram
Short Description	Enhancement of View V1_FKKOP

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	.INCLUDE	☐				0	0	Generated Table for View
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
5	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
6	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
7	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
8	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
9	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
10	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
11	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
12	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
13	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
14	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
15	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
16	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
17	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
18	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
19	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
20	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
21	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
22	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
23	BETRW_ORI	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
24	AUGBL_ORI	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
25	WHGRP_ORI	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*

History

Last changed by/on	SAP	20131127
SAP Release Created in