SAP ABAP View V_FKKCO (View of DFKKOPK, DFKKKO for transfer to CO-PA)
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 | V_FKKCO | |
Short Description | View of DFKKOPK, DFKKKO for transfer to CO-PA | |
Root table | DFKKOPK | Items in contract account document |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
DFKKOPK | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
OPBEL | JL | EQ | 0 | 0 | ||||
4 | ![]() |
OPBEL | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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OPBEL | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |||
3 | ![]() |
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OPUPK | OPUPK_KK | Item number in contract account document | |||
4 | ![]() |
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FIKEY | FIKEY_KK | Reconciliation Key for General Ledger | |||
5 | ![]() |
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XCOPA | XCOPA_KK | CO-PA update done directly | |||
6 | ![]() |
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PAOBJNR | RKEOBJNR | Profitability Segment Number (CO-PA) | |||
7 | ![]() |
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PASUBNR | RKESUBNR | Profitability Segment Changes (CO-PA) | |||
8 | ![]() |
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BUKRS | BUKRS | Company Code | |||
9 | ![]() |
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HKONT | HKONT_KK | General ledger account | |||
10 | ![]() |
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BUDAT | BUDAT_KK | Posting Date in the Document | |||
11 | ![]() |
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WAERS | BLWAE_KK | Transaction Currency | |||
12 | ![]() |
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BLDAT | BLDAT | Document Date in Document | |||
13 | ![]() |
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GSBER | GSBER | Business Area | |||
14 | ![]() |
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PRCTR | PRCTR | Profit Center | |||
15 | ![]() |
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KOSTL | KOSTL | Cost Center | |||
16 | ![]() |
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KDAUF | KDAUF | Sales Order Number | |||
17 | ![]() |
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KDPOS | KDPOS | Item number in Sales Order | |||
18 | ![]() |
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AUFNR | AUFNR | Order Number | |||
19 | ![]() |
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BETRH | BETRH_KK | Amount In Local Currency With +/- Signs | |||
20 | ![]() |
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BETRW | BETRW_KK | Amount in Transaction Currency with +/- Sign | |||
21 | ![]() |
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BETR2 | BETR2_KK | Amount in second parallel currency with +/- sign | |||
22 | ![]() |
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BETR3 | BETR3_KK | Amount in third parallel currency with +/- sign | |||
23 | ![]() |
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MENGE | MENGE_D | Quantity | |||
24 | ![]() |
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MEINS | MEINS | Base Unit of Measure | |||
25 | ![]() |
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WHGRP | WHGRP_KK | Repetition group | |||
26 | ![]() |
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PS_PSP_PNR | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |||
27 | ![]() |
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SEGMENT | SEGMT_KK | Segment for Segmental Reporting | |||
28 | ![]() |
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VBUND | RASSC | Company ID of trading partner | |||
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 | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |