Table/Structure Field list used by SAP ABAP View V3_FKKOP (View for DFKKOP: Undo Clearing + Changes)
SAP ABAP View 
V3_FKKOP (View for DFKKOP: Undo Clearing + Changes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DFKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 2 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 5 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 6 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 7 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 8 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 9 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 10 | Table/Structure Field |
DFKKOP - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 11 | Table/Structure Field |
DFKKOP - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 12 | Table/Structure Field |
DFKKOP - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 13 | Table/Structure Field |
DFKKOP - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 14 | Table/Structure Field |
DFKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 15 | Table/Structure Field |
DFKKOP - NEGBU | Control Field for Negative Posting | |
| 16 | Table/Structure Field |
DFKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 17 | Table/Structure Field |
DFKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 18 | Table/Structure Field |
DFKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 19 | Table/Structure Field |
DFKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 20 | Table/Structure Field |
DFKKOP - RDSTA | Current Distribution Status | |
| 21 | Table/Structure Field |
DFKKOP - RDSTA | Current Distribution Status | |
| 22 | Table/Structure Field |
DFKKOP - STUDT | Deferral to | |
| 23 | Table/Structure Field |
DFKKOP - STUDT | Deferral to | |
| 24 | Table/Structure Field |
DFKKOP - XPYOR | Item Included in a Payment Order | |
| 25 | Table/Structure Field |
DFKKOP - XPYOR | Item Included in a Payment Order | |
| 26 | Table/Structure Field |
DFKKOP - XRAGL | Clearing posting reversed | |
| 27 | Table/Structure Field |
DFKKOP - XRAGL | Clearing posting reversed | |
| 28 | Table/Structure Field |
DFKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 29 | Table/Structure Field |
DFKKOP - AUGBD | Clearing document posting date | |
| 30 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 31 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 32 | Table/Structure Field |
DFKKOP - AUGBS | Tax amount in clearing currency | |
| 33 | Table/Structure Field |
DFKKOP - AUGBS | Tax amount in clearing currency | |
| 34 | Table/Structure Field |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
| 35 | Table/Structure Field |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
| 36 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 37 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 38 | Table/Structure Field |
DFKKOP - AUGOB | Item Canceled | |
| 39 | Table/Structure Field |
DFKKOP - AUGOB | Item Canceled | |
| 40 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 41 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 42 | Table/Structure Field |
DFKKOP - AUGBD | Clearing document posting date | |
| 43 | Table/Structure Field |
DFKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 44 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 45 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 46 | Table/Structure Field |
DFKKOP - AUGVD | Value date for clearing | |
| 47 | Table/Structure Field |
DFKKOP - AUGVD | Value date for clearing | |
| 48 | Table/Structure Field |
DFKKOP - AUGWA | Clearing currency | |
| 49 | Table/Structure Field |
DFKKOP - AUGWA | Clearing currency | |
| 50 | Table/Structure Field |
DFKKOP - FDLEV | Planning level | |
| 51 | Table/Structure Field |
DFKKOP - FDLEV | Planning level | |
| 52 | Table/Structure Field |
DFKKOP - MANDT | Client | |
| 53 | Table/Structure Field |
DFKKOP - MANDT | Client | |
| 54 | Table/Structure Field |
DFKKOP - NEGBU | Control Field for Negative Posting |
