SAP ABAP View V5_FKKOP (View via DFKKOP for Change to Due Date)
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 | V5_FKKOP | |
| Short Description | View via DFKKOP for Change to Due Date | |
| 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 | FAEDN | FAEDN_KK | Due date for net payment | |||||
| 7 | FAEDS | FAEDS_KK | Due Date for Cash Discount | |||||
| 8 | SKTPZ | SKTPZ_KK | Cash discount rate | |||||
| 9 | AUGRS | AUGRS_KK | Clearing restriction | |||||
| 10 | FDWBT | FDWBT | Planned Amount in Document or G/L Account Currency | |||||
| 11 | STUDT | STUDT_KK | Deferral to | |||||
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 |