SAP ABAP Table V5_FKKOP (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V5_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 | 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 | SKTPZ |
SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
| 9 | AUGRS |
AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
| 10 | FDWBT |
FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
| 11 | STUDT |
STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
