SAP ABAP View V_FKKCO_CD (View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Basic Data

View Type	D	Database View
Database View	V_FKKCO_CD
Short Description	View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD
Root table	DFKKOPK	Items in contract account document

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	DFKKOPK	DFKKOPK
2	DFKKKO
3	DFKKOP

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			AND	0	0
5	DFKKKO	MANDT	JL	EQ				0	0
6	DFKKOP	MANDT	JR	EQ			AND	0	0
7	DFKKKO	OPBEL	JL	EQ				0	0
8	DFKKOP	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	KURSF	DFKKOPK	KURSF		☐	KURSF_KK	☐	Exchange rate
20	BETRH	DFKKOPK	BETRH		☐	BETRH_KK	☐	Amount In Local Currency With +/- Signs
21	BETRW	DFKKOPK	BETRW		☐	BETRW_KK	☐	Amount in Transaction Currency with +/- Sign
22	BETR2	DFKKOPK	BETR2		☐	BETR2_KK	☐	Amount in second parallel currency with +/- sign
23	BETR3	DFKKOPK	BETR3		☐	BETR3_KK	☐	Amount in third parallel currency with +/- sign
24	MENGE	DFKKOPK	MENGE		☐	MENGE_D	☐	Quantity
25	MEINS	DFKKOPK	MEINS		☐	MEINS	☐	Base Unit of Measure
26	WHGRP	DFKKOPK	WHGRP		☐	WHGRP_KK	☐	Repetition group
27	GPART	DFKKOP	GPART		☐	GPART_KK	☐	Business Partner Number
28	VTREF	DFKKOP	VTREF		☐	VTREF_KK	☐	Reference Specifications from Contract

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	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20131127
SAP Release Created in	462