DFKKOP_LISTP

Transparent Table Application Table
226 Fields 2 CDS Views

FI-CA: Open Item List (Items)

DFKKOP_LISTP is an SAP database table in S/4HANA. FI-CA: Open Item List (Items). It contains 226 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
E_CAOpenItemListItem view from EXTENSION Erweiterung für Offene-Posten-Einträge
I_CAOpenItemListItem view from BASIC Einträge für Offene Posten Listen

Fields (226)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY guid OP_GUID_KK Key
KEY opbel OPBEL_KK Document Number
KEY opupw OPUPW_KK Repetition Item
KEY opupk OPUPK_KK Item
KEY opupz OPUPZ_KK Subitem
bukrs BUKRS Company Code
gsber GSBER Business Area
bupla BUPLA Business place
segment SEGMT_KK Segment
prctr PRCTR Profit Center
augst AUGST_KK Clearing Status
gpart GPART_KK Bus. Partner
vtref VTREF_KK Contract
vtpos VTPOS_KK Contract Item
vtre2 VTRE2_KK Addl. Reference
vkont VKONT_KK Contract Acct
abwbl ABWBL_KK Sub. Doc.
abwtp ABWTP_KK Doc.Cat.
abwkt ABWVK_KK Coll. Bill Acct
applk APPLK_KK ApplicationArea
hvorg HVORG_KK Main Trans.
tvorg TVORG_KK Subtransaction
kofiz KOFIZ_KK Acct Determ. ID
spart SPART_KK Division
hkont HKONT_KK G/L Account
mwskz MWSKZ Tax Code
mwszkz MWSZKZ_KK Supplem. Tax
xanza XANZA_KK Down Payment
stakz STAKZ_KK Statistical key
bldat BLDAT Document Date
budat BUDAT_KK Posting Date
optxt OPTXT_KK Text
waers BLWAE_KK Currency
faedn FAEDN_KK Net Due Date
faeds FAEDS_KK Disct Due Date
verkz VERKZ_KK Only Clearing
studt STUDT_KK Deferral To
sktpz SKTPZ_KK Discount rate
xmanl XMANL_KK Cannot Be Dunn.
kursf KURSF_KK Exchange Rate
betrh BETRH_KK Local Crcy Amt
betrw BETRW_KK Amount
betr2 BETR2_KK Amount in LC 2
betr3 BETR3_KK Amount in LC3
skfbt SKFBT_KK Disc. base
sbeth SBETH_KK LC Tax
sbetw SBETW_KK Tax Amount
sbet2 SBET2_KK LC 2 Tax
sbet3 SBET3_KK LC 3 tax
mwsko MWSKO_KK Tax Account
mwvko MWVKO_KK Offset tax acct
txrul TXRUL_KK Tax Update
spzah SPZAH_KK Pymt Lock Rsn
pymet PYMET_KK Payment Method
pybuk PYBUK_KK Paying Co. Code
pernr PERNR_D Personnel No.
grkey GRKEY_KK Grouping key
persl PERSL_KK Period Key
xaesp XAESP_KK Change lock
augdt AUGDT_KK Clearing
augbl AUGBL_KK Clearing Doc.
augbd AUGBD_KK Clrg Post. Date
augrd AUGRD_KK Clearing Reason
augwa AUGWA_KK Clearing Curr.
augbt AUGBT_KK Clearing Amount
augbs AUGBS_KK Cl.Crcy Tax Amt
augsk AUGSK_KK Discnt/Surchrge
augvd AUGVD_KK Clear.Val.Date
augob AUGOB_KK Canceled
whang WHANG_KK No. repetitions
whgrp WHGRP_KK Repetition grp
xeiph XEIPH_KK Line item
mahnv MAHNV_KK Dunning Proc.
mansp MANSP_KK DunnLockReason
xaugp XAUGP_KK Check Clearing
abrzu ABRZU_KK Billing Period
abrzo ABRZO_KK Bill Period
fdgrp FDGRP_KK Planning group
fdlev FDLEV_KK Planning level
fdztg FDZTG_KK CM Extra Days
fdwbt FDWBT_KK Planned Amount
xtaus XTAUS_KK Sub-Item
augrs AUGRS_KK Restriction
pygrp PYGRP_KK Pymt Grouping
pdtyp PDTYP_KK Category
sperz SPERZ_KK Interest lock
infoz INFOZ_KK Doubtful item
txjcd TXJCD Tax Jur.
txdat TXDAT_KK Tax Date
vbund RASSC Trading Partner
kontt KONTT_KK Acct Assgt Cat.
kontl KONTL_KK Acct assignment
opsta OPSTA_KK Dunning indic.
blart BLART_KK Document Type
emgpa EMGPA_KK Partner
embvt EMBVT_KK Bank Details
emadr AD_ADDRNUM Address Number
ikey IKEY_KK Interest key
eurou EUROU_KK Euro status
xragl XRAGL_KK Reverse clrg
xwhpo XWHPO_KK Exp. repetition
astkz ASTKZ_KK Trig. Stat. Key
asblg ASBLG_KK Trig. Document
xblnr XBLNR_KK Reference
inkps INKPS_KK Collection item
rndps RNDPS_KK Rndg item
qsskz QSSKZ WTax Code
qssew QSSEW_KK WT supplmt
qsptp QSPTP_KK W/Htx item cat.
qsshb QSSHB_KK Tax base amount
qbshb QBSHB_KK Withholding tax
qsprz QSPRZ_KK Withholding Tax Pct
qsznr QSZNR Exemption No.
xwhex XWHEX_KK Variable WHT
rfupk RFUPK_KK Reference item
strkz STRKZ_KK TxCde:Oth.Taxes
fitpr J_1AFITP_D Tax Type
xpyor XPYOR_KK Payment Order
landl LANDL_KK Destination C/R
intbu INTBU_KK Posting Reason
emcrd EMCRD_KK Card ID
c4eye C4EYE_KK Check Reason
cfopn J_1BCFOP CFOP
c4eyp C4EYP_KK Process
txgrp TXGRP_KK Tax Group
sctax SCTAX_KK FI-CA Tax Portion
sttax STTAX_KK Tax Portion
stzal STZAL_KK Payment Status
orupz ORUPZ_KK Prev. Subitem
negbu NEGBU_KK Negative Pstng
subap SUBAP_KK Subapplication
pswsl PSWSL_KK G/L Currency
pswbt PSWBT_KK G/L Amount
pswtx PSWTX_KK G/L Tax Amount
psgrp PSGRP_KK Item Grouping
xcolc XCOLC_KK Collection Case
aasta AASTA_KK Distribution Status
xcsha XCSHA_KK Cash Flow
reacc REACC_KK Cash Flow Acct
rebuk REBUK_KK Cash Flow CoCd
xustpd XUSTPD_KK Tax by Document
ptitm PTITM_KK Revenue Sharing
emmnd EMMND_KK Mandate Ref.
palix PALIX_KK Collab. Liability
clrlock CLRLO_KK Clearing Lock
pnnum PNNUM_KK Pre-Notif.
pnhkf PNHKF_KK Mandate Origin
pnexd PNEXD_KK Exec.Date
pnctr PNCTR_KK Requirement
finre FINRE_KK Final Recipient
rdsta RDSTA_KK Current Status
rdstb RDSTB_KK Last Status
fasta FASTA_KK Receivable Status
pasta PASTA_KK Check Status
opupf OPUPF_KK Subitem
fmtyp FMTYP_KK FM Type
origfikrs ORIGFIKRS_KK Original FMArea
fipex FM_FIPEX Commitment Item
fistl FISTL Funds Center
fonds BP_GEBER Fund
fkber FKBER Functional Area
measure FM_MEASURE Funded Program
grant_nbr GM_GRANT_NBR Grant
budgetyear FM_START_OF_CHAIN Original Year
budget_pd FM_BUDGET_PERIOD Budget Period
deaktiv DEAKTIV Deactivated
sgrkey SGRKEY Item grouping
solldat ABSDAT BBR/part.bill
recpt E_RECPT Recipient
tocollect TOCOLLECT Sent to collect
einmalanf EINMALANF One-time req.
vorauszahl VORAUSZAHL Advance payment
aperiodic APERIODIC Non-Per.Posting
abrabs ABRABS1 BB/bill dates
grbbp GRBBP BB grouping
asmeth ASMETH_EE Tax det. proc.
int_crossrefno INT_CROSSREFNO Int. cross ref. no.
ethppm ETHPPM Paymnt Process
payfreqid PAYFREQID Payment Freq.
invoicing_party INVOICING_PARTY Inv. Serv. Prov
ppmst E_PPMST Status PPM Item
logno LOGNO Logical Line No.
prgrp PRGRP_VK Product Group
vsarl_vx VSARL_VX Insurance type
rbart RBART_VK Legal Rel. Type
bugrd BUGRD_VK Posting Reason
pntyp PNTYP_VK Item Category
vktyp VKTYP_KK Cont. Acct Cat.
vtre3 VTRE3_VK Contract
xinte XINTE_VK Dep. Int. Doc.
cineed CINEED_SC Info when clearing
vgpart2 VGPART2_VK Business Part.
vgpart3 VGPART3_VK Business Part.
refclaim REFCLAIM_VK PaytRefClaims
instaxs INSTAXS_VK InsTaxSched
txpos TXPOS_KK Tax Reference
aperiodict APERIODIC Non-Per.Posting
add_refobj IST_ADD_REFOBJ Addit.Ref.Obj
add_refobjid IST_ADD_REFOBJID Ref. obj. ID
add_service IST_SERVICE Service
segmt_mig SEGMT_MIG_KK Subs. Segment
prctr_mig PRCTR_MIG_KK Subs.Profit Ctr
cologrp COLOGRP_BP_KK Col.GroupBus.Partner
herkf_kk HERKF_KK Document Origin
intop INTOP_KK Gener. Charact.
cpudt_op CPUDT_OP_KK Created On
cputm_op CPUTM_OP_KK Created On
cpudt_st CPUDT_ST_KK Reversed On
cputm_st CPUTM_ST_KK Reversed At
_dataaging DATA_TEMPERATURE Data Aging
augre AUGRE_KK Clrg Restrictn
inttx INTTX_KK TX Characteris.
taxc_factor TAXC_FACTOR_KK Tax Factor C/R
rcsta RCSTA_KK Reconnection Status
awtyp_op AWTYP_OP_KK Ref. Transactn
awkey_op AWKEY_OP_KK Reference Key
fulpa FULPA_KK Full Payment
infpa INFPA_KK Inform About Payt
qsext QSEXT_KK Exemption No.
intcl INTCL_KK Classification
chdate AEDAT Changed On
chtime AETIM_KK Time
dummy_fkkop_incl_eew_ps CFD_DUMMY Dummy
bpbezeichnung /MVA/AMD_BP_TT BP Desc.
vkbez VKBEZ_KK Cont. acct name

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- FI-CA: Open Item List (Items)
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKOP_LISTP (
    MANDT,                    -- Client [MANDT]
    GUID,                     -- Key [OP_GUID_KK]
    OPBEL,                    -- Document Number [OPBEL_KK]
    OPUPW,                    -- Repetition Item [OPUPW_KK]
    OPUPK,                    -- Item [OPUPK_KK]
    OPUPZ,                    -- Subitem [OPUPZ_KK]
    BUKRS,                    -- Company Code [BUKRS]
    GSBER,                    -- Business Area [GSBER]
    BUPLA,                    -- Business place [BUPLA]
    SEGMENT,                  -- Segment [SEGMT_KK]
    PRCTR,                    -- Profit Center [PRCTR]
    AUGST,                    -- Clearing Status [AUGST_KK]
    GPART,                    -- Bus. Partner [GPART_KK]
    VTREF,                    -- Contract [VTREF_KK]
    VTPOS,                    -- Contract Item [VTPOS_KK]
    VTRE2,                    -- Addl. Reference [VTRE2_KK]
    VKONT,                    -- Contract Acct [VKONT_KK]
    ABWBL,                    -- Sub. Doc. [ABWBL_KK]
    ABWTP,                    -- Doc.Cat. [ABWTP_KK]
    ABWKT,                    -- Coll. Bill Acct [ABWVK_KK]
    APPLK,                    -- ApplicationArea [APPLK_KK]
    HVORG,                    -- Main Trans. [HVORG_KK]
    TVORG,                    -- Subtransaction [TVORG_KK]
    KOFIZ,                    -- Acct Determ. ID [KOFIZ_KK]
    SPART,                    -- Division [SPART_KK]
    HKONT,                    -- G/L Account [HKONT_KK]
    MWSKZ,                    -- Tax Code [MWSKZ]
    MWSZKZ,                   -- Supplem. Tax [MWSZKZ_KK]
    XANZA,                    -- Down Payment [XANZA_KK]
    STAKZ,                    -- Statistical key [STAKZ_KK]
    BLDAT,                    -- Document Date [BLDAT]
    BUDAT,                    -- Posting Date [BUDAT_KK]
    OPTXT,                    -- Text [OPTXT_KK]
    WAERS,                    -- Currency [BLWAE_KK]
    FAEDN,                    -- Net Due Date [FAEDN_KK]
    FAEDS,                    -- Disct Due Date [FAEDS_KK]
    VERKZ,                    -- Only Clearing [VERKZ_KK]
    STUDT,                    -- Deferral To [STUDT_KK]
    SKTPZ,                    -- Discount rate [SKTPZ_KK]
    XMANL,                    -- Cannot Be Dunn. [XMANL_KK]
    KURSF,                    -- Exchange Rate [KURSF_KK]
    BETRH,                    -- Local Crcy Amt [BETRH_KK]
    BETRW,                    -- Amount [BETRW_KK]
    BETR2,                    -- Amount in LC 2 [BETR2_KK]
    BETR3,                    -- Amount in LC3 [BETR3_KK]
    SKFBT,                    -- Disc. base [SKFBT_KK]
    SBETH,                    -- LC Tax [SBETH_KK]
    SBETW,                    -- Tax Amount [SBETW_KK]
    SBET2,                    -- LC 2 Tax [SBET2_KK]
    SBET3,                    -- LC 3 tax [SBET3_KK]
    MWSKO,                    -- Tax Account [MWSKO_KK]
    MWVKO,                    -- Offset tax acct [MWVKO_KK]
    TXRUL,                    -- Tax Update [TXRUL_KK]
    SPZAH,                    -- Pymt Lock Rsn [SPZAH_KK]
    PYMET,                    -- Payment Method [PYMET_KK]
    PYBUK,                    -- Paying Co. Code [PYBUK_KK]
    PERNR,                    -- Personnel No. [PERNR_D]
    GRKEY,                    -- Grouping key [GRKEY_KK]
    PERSL,                    -- Period Key [PERSL_KK]
    XAESP,                    -- Change lock [XAESP_KK]
    AUGDT,                    -- Clearing [AUGDT_KK]
    AUGBL,                    -- Clearing Doc. [AUGBL_KK]
    AUGBD,                    -- Clrg Post. Date [AUGBD_KK]
    AUGRD,                    -- Clearing Reason [AUGRD_KK]
    AUGWA,                    -- Clearing Curr. [AUGWA_KK]
    AUGBT,                    -- Clearing Amount [AUGBT_KK]
    AUGBS,                    -- Cl.Crcy Tax Amt [AUGBS_KK]
    AUGSK,                    -- Discnt/Surchrge [AUGSK_KK]
    AUGVD,                    -- Clear.Val.Date [AUGVD_KK]
    AUGOB,                    -- Canceled [AUGOB_KK]
    WHANG,                    -- No. repetitions [WHANG_KK]
    WHGRP,                    -- Repetition grp [WHGRP_KK]
    XEIPH,                    -- Line item [XEIPH_KK]
    MAHNV,                    -- Dunning Proc. [MAHNV_KK]
    MANSP,                    -- DunnLockReason [MANSP_KK]
    XAUGP,                    -- Check Clearing [XAUGP_KK]
    ABRZU,                    -- Billing Period [ABRZU_KK]
    ABRZO,                    -- Bill Period [ABRZO_KK]
    FDGRP,                    -- Planning group [FDGRP_KK]
    FDLEV,                    -- Planning level [FDLEV_KK]
    FDZTG,                    -- CM Extra Days [FDZTG_KK]
    FDWBT,                    -- Planned Amount [FDWBT_KK]
    XTAUS,                    -- Sub-Item [XTAUS_KK]
    AUGRS,                    -- Restriction [AUGRS_KK]
    PYGRP,                    -- Pymt Grouping [PYGRP_KK]
    PDTYP,                    -- Category [PDTYP_KK]
    SPERZ,                    -- Interest lock [SPERZ_KK]
    INFOZ,                    -- Doubtful item [INFOZ_KK]
    TXJCD,                    -- Tax Jur. [TXJCD]
    TXDAT,                    -- Tax Date [TXDAT_KK]
    VBUND,                    -- Trading Partner [RASSC]
    KONTT,                    -- Acct Assgt Cat. [KONTT_KK]
    KONTL,                    -- Acct assignment [KONTL_KK]
    OPSTA,                    -- Dunning indic. [OPSTA_KK]
    BLART,                    -- Document Type [BLART_KK]
    EMGPA,                    -- Partner [EMGPA_KK]
    EMBVT,                    -- Bank Details [EMBVT_KK]
    EMADR,                    -- Address Number [AD_ADDRNUM]
    IKEY,                     -- Interest key [IKEY_KK]
    EUROU,                    -- Euro status [EUROU_KK]
    XRAGL,                    -- Reverse clrg [XRAGL_KK]
    XWHPO,                    -- Exp. repetition [XWHPO_KK]
    ASTKZ,                    -- Trig. Stat. Key [ASTKZ_KK]
    ASBLG,                    -- Trig. Document [ASBLG_KK]
    XBLNR,                    -- Reference [XBLNR_KK]
    INKPS,                    -- Collection item [INKPS_KK]
    RNDPS,                    -- Rndg item [RNDPS_KK]
    QSSKZ,                    -- WTax Code [QSSKZ]
    QSSEW,                    -- WT supplmt [QSSEW_KK]
    QSPTP,                    -- W/Htx item cat. [QSPTP_KK]
    QSSHB,                    -- Tax base amount [QSSHB_KK]
    QBSHB,                    -- Withholding tax [QBSHB_KK]
    QSPRZ,                    -- Withholding Tax Pct [QSPRZ_KK]
    QSZNR,                    -- Exemption No. [QSZNR]
    XWHEX,                    -- Variable WHT [XWHEX_KK]
    RFUPK,                    -- Reference item [RFUPK_KK]
    STRKZ,                    -- TxCde:Oth.Taxes [STRKZ_KK]
    FITPR,                    -- Tax Type [J_1AFITP_D]
    XPYOR,                    -- Payment Order [XPYOR_KK]
    LANDL,                    -- Destination C/R [LANDL_KK]
    INTBU,                    -- Posting Reason [INTBU_KK]
    EMCRD,                    -- Card ID [EMCRD_KK]
    C4EYE,                    -- Check Reason [C4EYE_KK]
    CFOPN,                    -- CFOP [J_1BCFOP]
    C4EYP,                    -- Process [C4EYP_KK]
    TXGRP,                    -- Tax Group [TXGRP_KK]
    SCTAX,                    -- FI-CA Tax Portion [SCTAX_KK]
    STTAX,                    -- Tax Portion [STTAX_KK]
    STZAL,                    -- Payment Status [STZAL_KK]
    ORUPZ,                    -- Prev. Subitem [ORUPZ_KK]
    NEGBU,                    -- Negative Pstng [NEGBU_KK]
    SUBAP,                    -- Subapplication [SUBAP_KK]
    PSWSL,                    -- G/L Currency [PSWSL_KK]
    PSWBT,                    -- G/L Amount [PSWBT_KK]
    PSWTX,                    -- G/L Tax Amount [PSWTX_KK]
    PSGRP,                    -- Item Grouping [PSGRP_KK]
    XCOLC,                    -- Collection Case [XCOLC_KK]
    AASTA,                    -- Distribution Status [AASTA_KK]
    XCSHA,                    -- Cash Flow [XCSHA_KK]
    REACC,                    -- Cash Flow Acct [REACC_KK]
    REBUK,                    -- Cash Flow CoCd [REBUK_KK]
    XUSTPD,                   -- Tax by Document [XUSTPD_KK]
    PTITM,                    -- Revenue Sharing [PTITM_KK]
    EMMND,                    -- Mandate Ref. [EMMND_KK]
    PALIX,                    -- Collab. Liability [PALIX_KK]
    CLRLOCK,                  -- Clearing Lock [CLRLO_KK]
    PNNUM,                    -- Pre-Notif. [PNNUM_KK]
    PNHKF,                    -- Mandate Origin [PNHKF_KK]
    PNEXD,                    -- Exec.Date [PNEXD_KK]
    PNCTR,                    -- Requirement [PNCTR_KK]
    FINRE,                    -- Final Recipient [FINRE_KK]
    RDSTA,                    -- Current Status [RDSTA_KK]
    RDSTB,                    -- Last Status [RDSTB_KK]
    FASTA,                    -- Receivable Status [FASTA_KK]
    PASTA,                    -- Check Status [PASTA_KK]
    OPUPF,                    -- Subitem [OPUPF_KK]
    FMTYP,                    -- FM Type [FMTYP_KK]
    ORIGFIKRS,                -- Original FMArea [ORIGFIKRS_KK]
    FIPEX,                    -- Commitment Item [FM_FIPEX]
    FISTL,                    -- Funds Center [FISTL]
    FONDS,                    -- Fund [BP_GEBER]
    FKBER,                    -- Functional Area [FKBER]
    MEASURE,                  -- Funded Program [FM_MEASURE]
    GRANT_NBR,                -- Grant [GM_GRANT_NBR]
    BUDGETYEAR,               -- Original Year [FM_START_OF_CHAIN]
    BUDGET_PD,                -- Budget Period [FM_BUDGET_PERIOD]
    DEAKTIV,                  -- Deactivated [DEAKTIV]
    SGRKEY,                   -- Item grouping [SGRKEY]
    SOLLDAT,                  -- BBR/part.bill [ABSDAT]
    RECPT,                    -- Recipient [E_RECPT]
    TOCOLLECT,                -- Sent to collect [TOCOLLECT]
    EINMALANF,                -- One-time req. [EINMALANF]
    VORAUSZAHL,               -- Advance payment [VORAUSZAHL]
    APERIODIC,                -- Non-Per.Posting [APERIODIC]
    ABRABS,                   -- BB/bill dates [ABRABS1]
    GRBBP,                    -- BB grouping [GRBBP]
    ASMETH,                   -- Tax det. proc. [ASMETH_EE]
    INT_CROSSREFNO,           -- Int. cross ref. no. [INT_CROSSREFNO]
    ETHPPM,                   -- Paymnt Process [ETHPPM]
    PAYFREQID,                -- Payment Freq. [PAYFREQID]
    INVOICING_PARTY,          -- Inv. Serv. Prov [INVOICING_PARTY]
    PPMST,                    -- Status PPM Item [E_PPMST]
    LOGNO,                    -- Logical Line No. [LOGNO]
    PRGRP,                    -- Product Group [PRGRP_VK]
    VSARL_VX,                 -- Insurance type [VSARL_VX]
    RBART,                    -- Legal Rel. Type [RBART_VK]
    BUGRD,                    -- Posting Reason [BUGRD_VK]
    PNTYP,                    -- Item Category [PNTYP_VK]
    VKTYP,                    -- Cont. Acct Cat. [VKTYP_KK]
    VTRE3,                    -- Contract [VTRE3_VK]
    XINTE,                    -- Dep. Int. Doc. [XINTE_VK]
    CINEED,                   -- Info when clearing [CINEED_SC]
    VGPART2,                  -- Business Part. [VGPART2_VK]
    VGPART3,                  -- Business Part. [VGPART3_VK]
    REFCLAIM,                 -- PaytRefClaims [REFCLAIM_VK]
    INSTAXS,                  -- InsTaxSched [INSTAXS_VK]
    TXPOS,                    -- Tax Reference [TXPOS_KK]
    APERIODICT,               -- Non-Per.Posting [APERIODIC]
    ADD_REFOBJ,               -- Addit.Ref.Obj [IST_ADD_REFOBJ]
    ADD_REFOBJID,             -- Ref. obj. ID [IST_ADD_REFOBJID]
    ADD_SERVICE,              -- Service [IST_SERVICE]
    SEGMT_MIG,                -- Subs. Segment [SEGMT_MIG_KK]
    PRCTR_MIG,                -- Subs.Profit Ctr [PRCTR_MIG_KK]
    COLOGRP,                  -- Col.GroupBus.Partner [COLOGRP_BP_KK]
    HERKF_KK,                 -- Document Origin [HERKF_KK]
    INTOP,                    -- Gener. Charact. [INTOP_KK]
    CPUDT_OP,                 -- Created On [CPUDT_OP_KK]
    CPUTM_OP,                 -- Created On [CPUTM_OP_KK]
    CPUDT_ST,                 -- Reversed On [CPUDT_ST_KK]
    CPUTM_ST,                 -- Reversed At [CPUTM_ST_KK]
    _DATAAGING,               -- Data Aging [DATA_TEMPERATURE]
    AUGRE,                    -- Clrg Restrictn [AUGRE_KK]
    INTTX,                    -- TX Characteris. [INTTX_KK]
    TAXC_FACTOR,              -- Tax Factor C/R [TAXC_FACTOR_KK]
    RCSTA,                    -- Reconnection Status [RCSTA_KK]
    AWTYP_OP,                 -- Ref. Transactn [AWTYP_OP_KK]
    AWKEY_OP,                 -- Reference Key [AWKEY_OP_KK]
    FULPA,                    -- Full Payment [FULPA_KK]
    INFPA,                    -- Inform About Payt [INFPA_KK]
    QSEXT,                    -- Exemption No. [QSEXT_KK]
    INTCL,                    -- Classification [INTCL_KK]
    CHDATE,                   -- Changed On [AEDAT]
    CHTIME,                   -- Time [AETIM_KK]
    DUMMY_FKKOP_INCL_EEW_PS,  -- Dummy [CFD_DUMMY]
    BPBEZEICHNUNG,            -- BP Desc. [/MVA/AMD_BP_TT]
    VKBEZ,                    -- Cont. acct name [VKBEZ_KK]
    PRIMARY KEY (MANDT, GUID, OPBEL, OPUPW, OPUPK, OPUPZ)
);

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