OPUPZ in DFKKODNREP
Subitem (DE: Teilposition)
OPUPZ is a field in SAP table DFKKODNREP (Official Document Number for Reporting). It represents "Subitem". Data element: OPUPZ_KK.
Business Meaning
| Description (EN) | Subitem |
|---|---|
| Beschreibung (DE) | Teilposition |
| Data Element | OPUPZ_KK |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes DFKKODNREP.OPUPZ directly or transitively. Check the table page for views reading DFKKODNREP.
Other Tables with Field OPUPZ (18)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKK_DISCO_PROPI | OPUPZ_KK | KEY | Service Disconnection Requests: Items |
| DFKKCFKWL | OPUPZ_KK | KWL: KPI Cockpit Worklist | |
| DFKKCFPAYRUN2 | OPUPZ_KK | KEY | Clarification Worklist: Payment Program (New Version) |
| DFKKIA | OPUPZ_KK | KEY | FI-CA: Database table for FKKIA - intrst supp |
| DFKKIAPT | OPUPZ_KK | KEY | Interest Calculation: Log for Interest Run |
| DFKKMOP | OPUPZ_KK | KEY | Items in contract account document |
| DFKKOP | OPUPZ_KK | KEY | Items in contract account document |
| DFKKOP_LISTP | OPUPZ_KK | KEY | FI-CA: Open Item List (Items) |
| DFKKOP_LOCKSNAP | OPUPZ_KK | KEY | Snapshot table for FI-CA business lock analysis |
| DFKKPPI | OPUPZ_KK | KEY | Open Items for Promise to Pay, with Amount |
| DFKKTHI | OPUPZ_KK | KEY | Transfer Records for Invoice Issue by Third Party |
| DFKKWOH | OPUPZ_KK | KEY | Write-Off History |
| DFKKWRTOFF_WF | OPUPZ_KK | KEY | FI-CA Data for Write-Off in Workflow |
| FKK_INSTPLN_HIST | OPUPZ_KK | KEY | Installment Plan History |
| FKKMAEX | OPUPZ_KK | KEY | Dunning Exceptions Document Lines |
| FKKMAKO | OPUPZ_KK | Dunning History Header | |
| FKKMAZE | OPUPZ_KK | KEY | Dunning history of line items |
| FRFEC_FICA_DATA2 | OPUPZ_KK | KEY | FI and FICA reconcilation data for FR FEC |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA