SAP ABAP View EFKKOPVZ (FI-CA: Lock on Agreed Payment Amounts)

Basic Data

View Type
	EFKKOPVZ
Short Description	FI-CA: Lock on Agreed Payment Amounts
Root table	DFKKOPVZ	Agreed Payment Amounts

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	DFKKOPVZ	DFKKOPVZ

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	DFKKOPVZ	MANDT		☐	MANDT	☐	Client
2	OPBEL	DFKKOPVZ	OPBEL		☐	OPBEL_KK	☐	Number of Contract Accts Rec. & Payable Doc.
3	OPUPK	DFKKOPVZ	OPUPK		☐	OPUPK_KK	☐	Item number in contract account document
4	OPUPW	DFKKOPVZ	OPUPW		☐	OPUPW_KK	☐	Repetition Item in Contract Account Document
5	OPUPZ	DFKKOPVZ	OPUPZ		☐	OPUPZ_KK	☐	Subitem for a Partial Clearing in Document
6	WAERN	DFKKOPVZ	WAERN		☐	WAERN_KK	☐	Currency of Agreed Payment Amount
7	WAERN	DFKKOPVZ	*		☐	WAERN_KK	☐	Currency of Agreed Payment Amount

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20110901
SAP Release Created in