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