SAP ABAP View V1_FKKOP (View for DFKKOP with Clearing Information)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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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 |
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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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OPBEL | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |||
3 | ![]() |
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OPUPW | OPUPW_KK | Repetition Item in Contract Account Document | |||
4 | ![]() |
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OPUPK | OPUPK_KK | Item number in contract account document | |||
5 | ![]() |
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OPUPZ | OPUPZ_KK | Subitem for a Partial Clearing in Document | |||
6 | ![]() |
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AUGBL | AUGBL_KK | Clearing Document or Printed Document | |||
7 | ![]() |
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AUGDT | AUGDT_KK | Clearing date | |||
8 | ![]() |
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AUGBD | AUGBD_KK | Clearing document posting date | |||
9 | ![]() |
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AUGRD | AUGRD_KK | Clearing Reason | |||
10 | ![]() |
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AUGST | AUGST_KK | Clearing status | |||
11 | ![]() |
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AUGWA | AUGWA_KK | Clearing currency | |||
12 | ![]() |
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AUGBT | AUGBT_KK | Clearing amount in clearing currency | |||
13 | ![]() |
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AUGBS | AUGBS_KK | Tax amount in clearing currency | |||
14 | ![]() |
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AUGSK | AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |||
15 | ![]() |
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AUGVD | AUGVD_KK | Value date for clearing | |||
16 | ![]() |
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AUGOB | AUGOB_KK | Item Canceled | |||
17 | ![]() |
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QBSHB | QBSHB_KK | Withholding Tax Amount (in Document Currency) | |||
18 | ![]() |
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QSZNR | QSZNR | Certificate Number of the Withholding Tax Exemption | |||
19 | ![]() |
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XRAGL | XRAGL_KK | Clearing posting reversed | |||
20 | ![]() |
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XPYOR | XPYOR_KK | Item Included in a Payment Order | |||
21 | ![]() |
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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 |