OPUPZ in DFKKOP_LOCKSNAP
Subitem (DE: Teilposition)
OPUPZ is a field in SAP table DFKKOP_LOCKSNAP (Snapshot table for FI-CA business lock analysis). It represents "Subitem". Data element: OPUPZ_KK. Available in 3 CDS view(s) as CASubItemNumber.
Business Meaning
| Description (EN) | Subitem |
|---|---|
| Beschreibung (DE) | Teilposition |
| Data Element | OPUPZ_KK |
| Key Field | Yes |
CDS Views & Technical Names (3)
DFKKOP_LOCKSNAP.OPUPZ 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.
CASubItemNumber
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CADocBPItemBusLockSnapshot | direct | BASIC | Business Lock Snapshot | |
| P_CAPAYMENTLOCKANALYSIS | via 2 level | CONSUMPTION | Payment Lock Analysis | |
| R_CADocBPItemBusLockSnapshotTP | via 2 level | TRANSACTIONAL | Business Locks Snapshot - TP |
Other Tables with Field OPUPZ (15)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DCO_DISPUTE_LINK | OPUPZ_KK | Dispute - Receivable Item Link | |
| DFKK_DISCO_PROPI | OPUPZ_KK | KEY | Service Disconnection Requests: Items |
| DFKKCFPAYRUN2 | OPUPZ_KK | KEY | Klärungsbestand: Zahlprogramm (neue Version) |
| DFKKIA | OPUPZ_KK | KEY | FI-CA: Datenbanktabelle zu FKKIA - Zinsanhang |
| DFKKIAPT | OPUPZ_KK | KEY | Verzinsung: Protokoll Zinslauf |
| DFKKMOP | OPUPZ_KK | KEY | Positionen zum Musterkontokorrentbeleg |
| DFKKODNREP | OPUPZ_KK | Official Document Number for Reporting | |
| DFKKOP | OPUPZ_KK | KEY | Positionen zum Kontokorrentbeleg |
| DFKKPPI | OPUPZ_KK | KEY | Zahlungsversprechen zugehörige offene Posten mit Betrag |
| DFKKWOH | OPUPZ_KK | KEY | Ausbuchungshistorie |
| DFKKWRTOFF_WF | OPUPZ_KK | KEY | FI-CA Daten zum Ausbuchen im Workflow |
| FKK_INSTPLN_HIST | OPUPZ_KK | KEY | Ratenplanhistorie |
| FKKMAEX | OPUPZ_KK | KEY | Mahnausnahmen Belegzeilen |
| FKKMAZE | OPUPZ_KK | KEY | Mahnhistorie Belegzeilen |
| 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
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- 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
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