SAP ABAP Table V3_FKKOP (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V3_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	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
20	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
21	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
22	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
23	RDSTA	☐	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
24	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
25	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
26	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
27	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation

History

Last changed by/on	SAP	20131127
SAP Release Created in