SAP ABAP View V1_FKKOPW (View for DFKKOPW 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_FKKOPW | |
Short Description | View for DFKKOPW with Clearing Information | |
Root table | DFKKOPW | Items in contract account document |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | DFKKOPW | DFKKOPW |
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 | DFKKOPW | MANDT | MANDT | Client | |||
2 | OPBEL | DFKKOPW | OPBEL | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |||
3 | WHGRP | DFKKOPW | WHGRP | WHGRP_KK | Repetition group | |||
4 | OPUPW | DFKKOPW | OPUPW | OPUPW_KK | Repetition Item in Contract Account Document | |||
5 | AUGDT | DFKKOPW | AUGDT | AUGDT_KK | Clearing date | |||
6 | AUGBL | DFKKOPW | AUGBL | AUGBL_KK | Clearing Document or Printed Document | |||
7 | AUGBD | DFKKOPW | AUGBD | AUGBD_KK | Clearing document posting date | |||
8 | AUGRD | DFKKOPW | AUGRD | AUGRD_KK | Clearing Reason | |||
9 | AUGVD | DFKKOPW | AUGVD | AUGVD_KK | Value date for clearing | |||
10 | AUGOB | DFKKOPW | AUGOB | AUGOB_KK | Item Canceled | |||
11 | XAUFL | DFKKOPW | XAUFL | XAUFL_KK | Repetition Item was Broken Down | |||
12 | XRAGL | DFKKOPW | XRAGL | XRAGL_KK | Clearing posting reversed | |||
13 | XPYOR | DFKKOPW | XPYOR | XPYOR_KK | Item Included in a Payment Order | |||
14 | PNNUM | DFKKOPW | PNNUM | PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | |||
15 | PNHKF | DFKKOPW | PNHKF | PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | |||
16 | PNEXD | DFKKOPW | PNEXD | PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |||
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 |