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