OPTXT in DFKKOP
Text
OPTXT is a field in SAP table DFKKOP (Items in contract account document). It represents "Text". Data element: OPTXT_KK. Available in 23 CDS view(s) as CABPItemText.
Business Meaning
| Description (EN) | Text |
|---|---|
| Beschreibung (DE) | Text |
| Data Element | OPTXT_KK |
| Key Field | No |
CDS Views & Technical Names (23)
DFKKOP.OPTXT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CABPItemText
(23 views)
Item text
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /UCOM/I_DFKKOP | direct | BASIC | ||
| I_CADocumentBPItem | direct | BASIC | Document Business Partner Item | |
| I_CADocumentBPItemCube | via 2 level | COMPOSITE | Document Business Partner Item - Cube | |
| I_CADocumentBPItemPhysical | via 2 level | COMPOSITE | Document Physical Business Partner Item | |
| I_CAOverdueItemsAtDate | via 2 level | COMPOSITE | FICA Overdue items at given date | |
| P_CADocCtnDocBPItem | via 2 level | COMPOSITE | ||
| ESH_N_CADOCUMENTBPITEMPHYSICAL | via 3 levels | |||
| I_CADocumentBPItemLogical | via 3 levels | COMPOSITE | Document Logical Business Partner Item | |
| I_CADocumentBPItemPhysEnhcd | via 3 levels | COMPOSITE | Enhanced Document Physical BP Item | |
| I_CAReturnNoticeSourceItem | via 3 levels | COMPOSITE | OM - Return Notice Source Item | |
| P_CADocCtnDocBPItemCalc | via 3 levels | COMPOSITE | ||
| C_CABusinessPartnerLineItem | via 4 levels | CONSUMPTION | ||
| ESH_S_CADOCUMENTBPITEMPHYSICAL | via 4 levels | |||
| I_CADocumentBPItemLogicalEnhcd | via 4 levels | COMPOSITE | Enhanced Document Logical BP Item | |
| P_CADocCtnDocBPItemForDC | via 4 levels | COMPOSITE | ||
| P_CADocumentBPItemPhysEnhcd | via 4 levels | Document Items without Rep Item Template | ||
| R_CADocumentBPItemTP | via 4 levels | TRANSACTIONAL | Document Business Partner Item - TP | |
| A_CADocumentBPItem | via 5 levels | CONSUMPTION | Document Business Partner Item | |
| A_CADocumentBPItemLogical | via 5 levels | CONSUMPTION | Document Logical Bus.Part. Item | |
| C_CADocumentBPItemLogical | via 5 levels | CONSUMPTION | Contr Acct Business Partner Item | |
| C_CADocumentBPItemTP | via 5 levels | CONSUMPTION | Contr Acct Business Partner Item | |
| C_CADocumentClearedItem | via 5 levels | CONSUMPTION | Cleared Item of a CA Document | |
| I_CADocumentBPItemTP | via 5 levels | TRANSACTIONAL | Document Business Partner Item - TP |
Other Tables with Field OPTXT (3)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKMOP | OPTXT_KK | Items in contract account document | |
| DFKKOP_LISTP | OPTXT_KK | FI-CA: Open Item List (Items) | |
| DPAYP | SGTXT | Payment program - data on paid item |
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