SAP ABAP View V2_FKKOP (View for DFKKOP with Amount 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

Basic Data

View Type	D	Database View
Database View	V2_FKKOP
Short Description	View for DFKKOP with Amount 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	BETRH	DFKKOP	BETRH		☐	BETRH_KK	☐	Amount In Local Currency With +/- Signs
7	BETRW	DFKKOP	BETRW		☐	BETRW_KK	☐	Amount in Transaction Currency with +/- Sign
8	BETR2	DFKKOP	BETR2		☐	BETR2_KK	☐	Amount in second parallel currency with +/- sign
9	BETR3	DFKKOP	BETR3		☐	BETR3_KK	☐	Amount in third parallel currency with +/- sign
10	PSWBT	DFKKOP	PSWBT		☐	PSWBT_KK	☐	Amount for Updating in General Ledger
11	SBETH	DFKKOP	SBETH		☐	SBETH_KK	☐	Tax Amount in Local Currency With +/- Sign
12	SBETW	DFKKOP	SBETW		☐	SBETW_KK	☐	Tax Amount in Transaction Currency with +/- Sign
13	SBET2	DFKKOP	SBET2		☐	SBET2_KK	☐	Tax amount in second parallel currency
14	SBET3	DFKKOP	SBET3		☐	SBET3_KK	☐	Tax amount in third parallel currency
15	PSWTX	DFKKOP	PSWTX		☐	PSWTX_KK	☐	Tax Amount for Update in General Ledger
16	STTAX	DFKKOP	STTAX		☐	STTAX_KK	☐	Tax Amount as Statistical Information in Document Currency
17	SCTAX	DFKKOP	SCTAX		☐	SCTAX_KK	☐	Tax Portion in FI-CA Local Currency
18	FDWBT	DFKKOP	FDWBT		☐	FDWBT	☐	Planned Amount in Document or G/L Account Currency
19	SKFBT	DFKKOP	SKFBT		☐	SKFBT_KK	☐	Amount eligible for cash discount in document currency
20	QSSHB	DFKKOP	QSSHB		☐	QSSHB_KK	☐	Tax Base Amount
21	AUGBT	DFKKOP	AUGBT		☐	AUGBT_KK	☐	Clearing amount in clearing currency
22	AUGSK	DFKKOP	AUGSK		☐	AUGSK_KK	☐	Cash Discount Granted/Surcharge Levied in Clearing Currency
23	QBSHB	DFKKOP	QBSHB		☐	QBSHB_KK	☐	Withholding Tax Amount (in Document Currency)
24	XTAUS	DFKKOP	XTAUS		☐	XTAUS_KK	☐	Item Split
25	XPYOR	DFKKOP	XPYOR		☐	XPYOR_KK	☐	Item Included in a Payment Order

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	20131127
SAP Release Created in