SAP ABAP View V1_FKKOP (View for DFKKOP with Clearing Information)
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
⤷ 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_FKKOP | |
Short Description | View for DFKKOP with Clearing Information | |
Root table | DFKKOP | Items in contract account document |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | DFKKOP | DFKKOP |
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 | DFKKOP | MANDT | MANDT | Client | |||
2 | OPBEL | DFKKOP | OPBEL | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |||
3 | OPUPW | DFKKOP | OPUPW | OPUPW_KK | Repetition Item in Contract Account Document | |||
4 | OPUPK | DFKKOP | OPUPK | OPUPK_KK | Item number in contract account document | |||
5 | OPUPZ | DFKKOP | OPUPZ | OPUPZ_KK | Subitem for a Partial Clearing in Document | |||
6 | AUGBL | DFKKOP | AUGBL | AUGBL_KK | Clearing Document or Printed Document | |||
7 | AUGDT | DFKKOP | AUGDT | AUGDT_KK | Clearing date | |||
8 | AUGBD | DFKKOP | AUGBD | AUGBD_KK | Clearing document posting date | |||
9 | AUGRD | DFKKOP | AUGRD | AUGRD_KK | Clearing Reason | |||
10 | AUGST | DFKKOP | AUGST | AUGST_KK | Clearing status | |||
11 | AUGWA | DFKKOP | AUGWA | AUGWA_KK | Clearing currency | |||
12 | AUGBT | DFKKOP | AUGBT | AUGBT_KK | Clearing amount in clearing currency | |||
13 | AUGBS | DFKKOP | AUGBS | AUGBS_KK | Tax amount in clearing currency | |||
14 | AUGSK | DFKKOP | AUGSK | AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |||
15 | AUGVD | DFKKOP | AUGVD | AUGVD_KK | Value date for clearing | |||
16 | AUGOB | DFKKOP | AUGOB | AUGOB_KK | Item Canceled | |||
17 | QBSHB | DFKKOP | QBSHB | QBSHB_KK | Withholding Tax Amount (in Document Currency) | |||
18 | QSZNR | DFKKOP | QSZNR | QSZNR | Certificate Number of the Withholding Tax Exemption | |||
19 | XRAGL | DFKKOP | XRAGL | XRAGL_KK | Clearing posting reversed | |||
20 | XPYOR | DFKKOP | XPYOR | XPYOR_KK | Item Included in a Payment Order | |||
21 | NEGBU | DFKKOP | NEGBU | NEGBU_KK | Control Field for Negative Posting | |||
Maintenance Status
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 | 20131127 |
SAP Release Created in |