OPUPK in DFKKWOH
Item (DE: Position)
OPUPK is a field in SAP table DFKKWOH (Ausbuchungshistorie). It represents "Item". Data element: OPUPK_KK. Available in 11 CDS view(s) as CABPItemNumber, opupk.
Business Meaning
| Description (EN) | Item |
|---|---|
| Beschreibung (DE) | Position |
| Data Element | OPUPK_KK |
| Key Field | Yes |
CDS Views & Technical Names (11)
DFKKWOH.OPUPK is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CABPItemNumber
(8 views)
Item Number in FI-CA Document
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAWriteOffHistory | direct | BASIC | Contract Accounting Write Off History | |
| C_CAWriteOffAnalysis | via 2 level | CONSUMPTION | Analyse der Ausbuchungen | |
| C_CAWriteOffCFO | via 2 level | CONSUMPTION | Ausbuchungen | |
| N_CAWriteOffHistory | via 2 level | Contract Accounting Write Off History | ||
| P_CAWriteOffHistoryEnhanced | via 2 level | COMPOSITE | Enhanced Write Off History | |
| C_CAWriteOffHistory | via 3 levels | CONSUMPTION | Ausbuchungen | |
| ESH_N_CAWRITEOFF | via 3 levels | Anchor view -CAWRITEOFF | ||
| ESH_S_CAWRITEOFF | via 4 levels | Search view -CAWRITEOFF |
opupk
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| view_o2c_fica_woh | direct | CDS View Writeoff History | ||
| view_o2c_fica_woh_bp | direct | CDS View Writeoff History For Business Partner | ||
| view_o2c_fica_woh_dun | direct | CDS View Writeoff History For Dunning Data |
Other Tables with Field OPUPK (31)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DCO_DISPUTE_LINK | OPUPK_KK | Dispute - Receivable Item Link | |
| DFKK_DISCO_PROPI | OPUPK_KK | KEY | Service Disconnection Requests: Items |
| DFKKCFPAYRUN2 | OPUPK_KK | KEY | Klärungsbestand: Zahlprogramm (neue Version) |
| DFKKDCI | OPUPK_KK | FI-CA: Belegcontainer - Position | |
| DFKKIA | OPUPK_KK | KEY | FI-CA: Datenbanktabelle zu FKKIA - Zinsanhang |
| DFKKIAPT | OPUPK_KK | KEY | Verzinsung: Protokoll Zinslauf |
| DFKKINVDOC_C | OPUPK_KK | KEY | Fakturierungsbeleg: Zu- und Abschläge |
| DFKKINVDOC_CH | OPUPK_KK | KEY | Fakturierungsbeleg: Zu- und Abschläge Historiensatz |
| DFKKMOP | OPUPK_KK | KEY | Positionen zum Musterkontokorrentbeleg |
| DFKKODNREP | OPUPK_KK | Official Document Number for Reporting | |
| DFKKOP | OPUPK_KK | KEY | Positionen zum Kontokorrentbeleg |
| DFKKOP_LOCKSNAP | OPUPK_KK | KEY | Snapshot table for FI-CA business lock analysis |
| DFKKOP_SHORT | SH_OPUPK_KK | KEY | Partnerpositionen zum Kontokorrentbeleg - Extrakten |
| DFKKOPK | OPUPK_KK | KEY | Positionen zum Kontokorrentbeleg |
| DFKKOPK_SHORT | SH_OPUPK_KK | KEY | Gegenpositionen zum Kontokorrentbeleg - Extrakten |
| DFKKOPKC | OPUPK_KK | KEY | Zahlungsdatenanhang zum Kontokorrentbeleg |
| DFKKOPKX | OPUPK_KK | KEY | Positionen zum Kontokorrentbeleg (Erweiterung) |
| DFKKPPI | OPUPK_KK | KEY | Zahlungsversprechen zugehörige offene Posten mit Betrag |
| DFKKREP06 | LFD_OPUPK_KK | KEY | Daten Steuerbericht (Rechnungszeitpkt. oder getriggert) |
| DFKKREP07 | OPUPK_KK | KEY | Daten Steuerbericht (Ausgleichszeitpunkt) |
| DFKKSUM | OPUPK_KK | Buchungssummen aus dem Massenkontokorrent | |
| DFKKWRTOFF_WF | OPUPK_KK | KEY | FI-CA Daten zum Ausbuchen im Workflow |
| DFKKZR | OPUPK_KK | KEY | Zahlschein |
| DFKKZW | OPUPK_KK | KEY | Zweifelhafte/einzelwertberichtigte Forderungen - Trigger |
| DFKKZW2 | OPUPK_KK | KEY | Zweifelhafte/einzelwertberichtigte Forderungen - Umbuchung |
| DFKKZWFP | OPUPK_KK | KEY | Zweifelhafte/einzelwertberichtigte Forderungen: Umgeb. Ford. |
| DFKKZWFT | OPUPK_KK | KEY | Zweifelhafte/einzelwertberichtigte Forderungen: Triggertab. |
| FKK_INSTPLN_HIST | OPUPK_KK | KEY | Ratenplanhistorie |
| FKKMAEX | OPUPK_KK | KEY | Mahnausnahmen Belegzeilen |
| FKKMAZE | OPUPK_KK | KEY | Mahnhistorie Belegzeilen |
| FRFEC_FICA_DATA2 | OPUPK_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