DFKKOPW

Transparent Table Application Table
26 Fields 6 CDS Views

Positionen zum Kontokorrentbeleg

DFKKOPW is an SAP database table in S/4HANA. Positionen zum Kontokorrentbeleg. It contains 26 fields. 6 CDS views read from this table.

CDS Views using this table (6)

ViewTypeJoinVDMDescription
E_CADocumentBPRepetitionItem view from EXTENSION GP Wiederholungsposition Erweiterung
I_CADocumentBPRepetitionItem view from BASIC Document BP Repetition Item
view_o2c_fica_oi view inner Open Items
view_o2c_fica_wl_crde view inner CDS View Credits and Debits for Business Partner
view_o2c_fica_wlo view inner CDS View Worklist for Overdue Items
view_o2c_fica_wlovd view inner Business Partner List for Overdue Items

Fields (26)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY opbel opbel_kk Document Number
KEY whgrp whgrp_kk Repetition grp
KEY opupw opupw_kk Repetition Item
whanz whanz_kk Group items
gpart gpart_kk Bus. Partner
vkont vkont_kk Contract Acct
abwbl abwbl_kk Sub. Doc.
abwtp abwtp_kk Doc.Cat.
budat budat_kk Posting Date
faedn faedn_kk Net Due Date
faeds faeds_kk Disct Due Date
persl persl_kk Period Key
xaesp xaesp_kk Change lock
mansp mansp_kk DunnLockReason
augdt augdt_kk Clearing
augbl augbl_kk Clearing Doc.
augbd augbd_kk Clrg Post. Date
augrd augrd_kk Clearing Reason
augvd augvd_kk Clear.Val.Date
augob augob_kk Canceled
xaufl xaufl_kk Broken down
xragl xragl_kk Reverse clrg
xpyor xpyor_kk Payment Order
stzal stzal_kk Payment Status
_dataaging data_temperature Data Aging

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.

-- Positionen zum Kontokorrentbeleg
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKOPW (
    MANDT,       -- Client [mandt]
    OPBEL,       -- Document Number [opbel_kk]
    WHGRP,       -- Repetition grp [whgrp_kk]
    OPUPW,       -- Repetition Item [opupw_kk]
    WHANZ,       -- Group items [whanz_kk]
    GPART,       -- Bus. Partner [gpart_kk]
    VKONT,       -- Contract Acct [vkont_kk]
    ABWBL,       -- Sub. Doc. [abwbl_kk]
    ABWTP,       -- Doc.Cat. [abwtp_kk]
    BUDAT,       -- Posting Date [budat_kk]
    FAEDN,       -- Net Due Date [faedn_kk]
    FAEDS,       -- Disct Due Date [faeds_kk]
    PERSL,       -- Period Key [persl_kk]
    XAESP,       -- Change lock [xaesp_kk]
    MANSP,       -- DunnLockReason [mansp_kk]
    AUGDT,       -- Clearing [augdt_kk]
    AUGBL,       -- Clearing Doc. [augbl_kk]
    AUGBD,       -- Clrg Post. Date [augbd_kk]
    AUGRD,       -- Clearing Reason [augrd_kk]
    AUGVD,       -- Clear.Val.Date [augvd_kk]
    AUGOB,       -- Canceled [augob_kk]
    XAUFL,       -- Broken down [xaufl_kk]
    XRAGL,       -- Reverse clrg [xragl_kk]
    XPYOR,       -- Payment Order [xpyor_kk]
    STZAL,       -- Payment Status [stzal_kk]
    _DATAAGING,  -- Data Aging [data_temperature]
    PRIMARY KEY (MANDT, OPBEL, WHGRP, OPUPW)
);

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