SAP ABAP View V1_DFKKZP (Update View for Posting Run)

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

View Type	D	Database View
Database View	V1_DFKKZP
Short Description	Update View for Posting Run
Root table	DFKKZP	Payment lot: Data for payment

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	DFKKZP	DFKKZP

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	DFKKZP	MANDT		☐	MANDT	☐	Client
2	KEYZ1	DFKKZP	KEYZ1		☐	KEYZ1_KK	☐	Payment Lot
3	POSZA	DFKKZP	POSZA		☐	POSZA_KK	☐	Item number in a payment lot
4	XKLAE	DFKKZP	XKLAE		☐	XKLAE_KK	☐	Clarify Payment Transaction
5	KLAEH	DFKKZP	KLAEH		☐	KLAEH_KK	☐	Clarification Account
6	OPBEL	DFKKZP	OPBEL		☐	OPBEL_KK	☐	Number of Contract Accts Rec. & Payable Doc.
7	BUDAT	DFKKZP	BUDAT		☐	BUDAT_KK	☐	Posting Date in the Document
8	KLAEB	DFKKZP	KLAEB		☐	KLAEB_KK	☐	Number of Clarification Document
9	KLAED	DFKKZP	KLAED		☐	KLAED_KK	☐	Posting date of clarif. doc
10	KLAEC	DFKKZP	KLAEC		☐	KLAEC_KK	☐	Clarification Company Code
11	NRZAA	DFKKZP	NRZAA		☐	NRZAA_KK	☐	Repayment request
12	XCLAR	DFKKZP	XCLAR		☐	XCLAR_KK	☐	Line item included in clarification worklist
13	XTKLA	DFKKZP	XTKLA		☐	XTKLA_KK	☐	Partial Clarifications Exist For Payment
14	BETRK	DFKKZP	BETRK		☐	BETRK_KK	☐	Assigned Amount in Transaction Currency
15	BETRL	DFKKZP	BETRL		☐	BETRL_KK	☐	Clarified Amount In Local Currency
16	XATTS	DFKKZP	XATTS		☐	XATTS_KK	☐	Move Attachments of UPOSZ from PSOZA

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	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in