Table/Structure Field list used by SAP ABAP View V1_FKKOPW (View for DFKKOPW with Clearing Information)
SAP ABAP View 
V1_FKKOPW (View for DFKKOPW with Clearing Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 2 | Table/Structure Field |
DFKKOPW - XRAGL | Clearing posting reversed | |
| 3 | Table/Structure Field |
DFKKOPW - XRAGL | Clearing posting reversed | |
| 4 | Table/Structure Field |
DFKKOPW - XPYOR | Item Included in a Payment Order | |
| 5 | Table/Structure Field |
DFKKOPW - XPYOR | Item Included in a Payment Order | |
| 6 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 7 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 8 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 9 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 10 | Table/Structure Field |
DFKKOPW - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 11 | Table/Structure Field |
DFKKOPW - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 12 | Table/Structure Field |
DFKKOPW - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 13 | Table/Structure Field |
DFKKOPW - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 14 | Table/Structure Field |
DFKKOPW - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 15 | Table/Structure Field |
DFKKOPW - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 16 | Table/Structure Field |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 17 | Table/Structure Field |
DFKKOPW - AUGBD | Clearing document posting date | |
| 18 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
DFKKOPW - MANDT | Client | |
| 21 | Table/Structure Field |
DFKKOPW - MANDT | Client | |
| 22 | Table/Structure Field |
DFKKOPW - AUGVD | Value date for clearing | |
| 23 | Table/Structure Field |
DFKKOPW - AUGVD | Value date for clearing | |
| 24 | Table/Structure Field |
DFKKOPW - AUGRD | Clearing Reason | |
| 25 | Table/Structure Field |
DFKKOPW - AUGRD | Clearing Reason | |
| 26 | Table/Structure Field |
DFKKOPW - AUGOB | Item Canceled | |
| 27 | Table/Structure Field |
DFKKOPW - AUGOB | Item Canceled | |
| 28 | Table/Structure Field |
DFKKOPW - AUGDT | Clearing date | |
| 29 | Table/Structure Field |
DFKKOPW - AUGDT | Clearing date | |
| 30 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 31 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 32 | Table/Structure Field |
DFKKOPW - AUGBD | Clearing document posting date |
