Table/Structure Field list used by SAP ABAP View V5_FKKOP (View via DFKKOP for Change to Due Date)
SAP ABAP View
V5_FKKOP (View via DFKKOP for Change to Due Date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 2 | DFKKOP - STUDT | Deferral to | ||
| 3 | DFKKOP - STUDT | Deferral to | ||
| 4 | DFKKOP - SKTPZ | Cash discount rate | ||
| 5 | DFKKOP - SKTPZ | Cash discount rate | ||
| 6 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 7 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 8 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 9 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 10 | DFKKOP - OPUPK | Item number in contract account document | ||
| 11 | DFKKOP - OPUPK | Item number in contract account document | ||
| 12 | DFKKOP - AUGRS | Clearing restriction | ||
| 13 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | DFKKOP - MANDT | Client | ||
| 15 | DFKKOP - MANDT | Client | ||
| 16 | DFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 17 | DFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 18 | DFKKOP - FAEDS | Due Date for Cash Discount | ||
| 19 | DFKKOP - FAEDS | Due Date for Cash Discount | ||
| 20 | DFKKOP - FAEDN | Due date for net payment | ||
| 21 | DFKKOP - FAEDN | Due date for net payment | ||
| 22 | DFKKOP - AUGRS | Clearing restriction |