SAP ABAP View V8_FKKOP (View via DFKKOP for Entering a Direct Debit Pre-Notification)

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	V8_FKKOP
Short Description	View via DFKKOP for Entering a Direct Debit Pre-Notification
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	XPYOR	DFKKOP	XPYOR		☐	XPYOR_KK	☐	Item Included in a Payment Order
7	PNNUM	DFKKOP	PNNUM		☐	PNNUM_KK	☐	SEPA: Number of Direct Debit Pre-Notification
8	PNHKF	DFKKOP	PNHKF		☐	PNHKF_KK	☐	SEPA: Origin of Direct Debit Pre-Notification
9	PNEXD	DFKKOP	PNEXD		☐	PNEXD_KK	☐	SEPA: Date of Execution of Direct Debit Pre-Notifcation

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