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 |
---|---|---|---|---|
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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 |