OPBEL_KK Field in SAP | Number of Contract Accts Rec. & Payable Doc. Data Element using tables

OPBEL_KK is a data element in SAP used for storing Number of Contract Accts Rec. & Payable Doc. data in table fields. Here is it basic details and list of tables using this OPBEL_KK field in SAP.

Data Element : OPBEL_KK
Description : Number of Contract Accts Rec. & Payable Doc.
Data Type :CHAR

Number of Contract Accts Rec. & Payable Doc. tables in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using OPBEL_KK Field

Table	Note
ARCH_FKKKO	FI-CA doc: Header-oriented doc index for archive
CMACDB_FEEFICA	Fee Calculation Document: FI-CA Documents
DBERDL	Print Document Line Items
DBERDR	DB Table: Discount Lines - Print Document
DBERDU	Conversion Steps per Billing Line Item
DBERDZ	DB Table: Individ. Lines - Print Document
DBESTA_BWPROTE	Single Document Log Record of BW Sales Statistics
DEABPS	Customer change table: Logical view of BB amounts
DFKCRPO	Clarification Worklist Credit
DFKK1099	1099 Statutory Reporting Data
DFKKAVP	Payment Advice: Items
DFKKBOL	Bollo: Italy
DFKKCASEITEMS	Item List in Cases, Lines
DFKKCFCVS	Clarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFPAYRUN	Clarif. Worklist: Payt Program
DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)
DFKKCJK	Data for Change Amounts at Cash Desk - Different Currency
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKCOLFILE_P_W	Subm. of Receivable for Collection: Item Buffer
DFKKCOLI_LOG	Collection Agency Information File: Communication Log
DFKKCOLL	Admin. Data for Sumbission of Receivables for Coll. Agency
DFKKCOLLH	Management Data for Submission to Coll. Agency (History)
DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)
DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)
DFKKCRCL_DOCS	Table for Checks To Be Clarified
DFKKCVS	Convenience Stores: Data for Convenience Store Document
DFKKDISPA	FICA-DM: Amounts Changes to Dispute Cases
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment
DFKKEWUDOCCRIT	Euro: Critical Documents in Conversion
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations
DFKKFWTRIG	Trigger Table for Inverse Postings
DFKKHUREPDS	Recording Data for Domestic Sales Hungary
DFKKIA	FI-CA: Database table for FKKIA - intrst supp
DFKKIAPT	Interest Calculation: Log for Interest Run
DFKKIH	FI-CA: Table with Interest History
DFKKINVDOC_C	Invoicing Document: Charges and Discounts
DFKKINVDOC_CH	Invoicing Document: Charges and Discounts History Record
DFKKINVDOC_I	Items of Invoicing Document
DFKKINVDOC_P	Invoicing: Posting Document Reference Table
DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse
DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse
DFKKIP_ITM	Payment Specification: Related Items
DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed
DFKKIP_ITMV	Payment Specification: Preselected Items
DFKKKO	Header Data in Open Item Accounting Document
DFKKKOAR	Reversal Data for Reversal after Archiving
DFKKKO_WF	Header Data for Contract Accting Doc. (Workflow Parameters)
DFKKMKO	Header data for sample contract accounting document
DFKKMOP	Items in contract account document
DFKKMOPK	Items in contract account document
DFKKMOPW	Items in contract account document
DFKKOP	Items in contract account document
DFKKOPBEW	FI-CA Foreign Currency Valuation
DFKKOPC	Card Data Supplement for Business Partner Item
DFKKOPCOLL	Collection: Log of Receivables Submitted
DFKKOPEW	Business Partner Items: Amounts Before Euro Conversion
DFKKOPK	Items in contract account document
DFKKOPKC	Card Data Appendix for FICA Document
DFKKOPKEW	G/L Account Items: Amounts Before Euro Conversion
DFKKOPKX	Items for Contract Accounting Document (Enhancement)
DFKKOPK_TEXT_GL	Text G/L Item
DFKKOPL	Locks for Open Items (Change Document Interface)
DFKKOPVZ	Agreed Payment Amounts
DFKKOPW	Items in contract account document
DFKKORDER	Requests: Header Data
DFKKORDERHIST	Requests: Document History
DFKKORDER_S	Request Templates: Header Data
DFKKORDOPHIST	Standing Requests: Document History
DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
DFKKQSR	Individual Records for Withholding Tax Report
DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62
DFKKRAPT	Clearing/Reversal History (Line Item Level)
DFKKRDI	Revenue Distribution
DFKKREP01	Data for Sales Lists (Belgium)
DFKKREP02	Data for Sales Lists (Belgium)
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date
DFKKREP07	Tax Report Data (Clearing Time)
DFKKREP07_T	Tax Report Data (Additional Data for Transfer Posting)
DFKKREPAP	Recording Record
DFKKREPMP	Report Item
DFKKREPTCL	Clearing Information for Receipt Documents
DFKKREPZM	Recording Data for EC Sales List
DFKKRES	Reserve Postings
DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07	Report on Tax on Sales/Purchases (clearing time)
DFKKRH	Returns History
DFKKSUM	Posting totals from FI-CA
DFKKTHI	Transfer Records for Invoice Issue by Third Party
DFKKTHI_HIST2	Reversal: Historic Entries DFKKTHI (No Tax Posting)
DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party
DFKKTXINV	Tax Invoices
DFKKVBUND_REV	VBUND Adjustments for Revenues and Expenses
DFKKWEBP	EBPP: Payment Data for Payments via Web
DFKKWOH	Write-Off History
DFKKWOHTMP	Temporary Write-Off History
DFKKWO_PROT	Line Items Written Off from Mass Run
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow
DFKKZP	Payment lot: Data for payment
DFKKZP_ARCIND	Link between Document Number and Archived Payment Lot
DFKKZR	Payment form
DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWH	Doubtful/Ind.Val.Adj.Receivables - History
DFKK_RECLASS	OI - Reclassifications
DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information
DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items
DFMCAALOT	Write-Off of Documents with Approval
DFMCADLOT	Document Resubmission
DFMCAINVPOS	Invoice in IS-PS-CA: Items
DFMCA_CRPA	Approval List for Document Changes
DFSCIREV	Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs
DIMACOPAST	Reversal of Contracts in CO-PA
DIMAPA_REV_DETA	Payment Plan: Reversal Table Detail Payment Plan
EABPJVL_CORR	Correspondence Print: Bud. Bill. Plan Header and YAP Info.
EABPL	Sample Lines for Budget Billing Plan
EABPLREQ	Information on Request Documents for a Payment Scheme
EABPS_CORR	Sub Budget Billing Plan for Correspondence Print
EAUS	Move-out Doc. for Contract Acc.
ECONCPOST	Posting Details for Concession
EKLPCI	History of Charges for Installment Plan Items (LPC in USA)
EKLPCINV	History of Charges for Installment Plan Items (LPC in USA)
EPPMDEBTOPBELNR	Documents Transferred to PPM
ERDB	Documents for Print Document (ERDK)
ERDB_SHORT	Documents for Print Document (ERDK) - Extraction
ERDTS	Additional Charges and Taxes of a Print Document
ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data
FKKDEFREV	Trigger Table for Deferred Revenue Postings
FKKMAZE	Dunning history of line items
FKK_INSTPLN_HIST	Installment Plan History
FKK_KONTL_LINK	Link Table: Document <> Variable Additional Account Assigmts
FKK_PAYMENTREL	FICA: Payment Release
FKK_SEC	Security Deposit
FKK_SEC_REQ	Request Documents for Security Deposits
FKK_UMBPOS	History of Document Transfer to Another Account
FMOPBL	Document Reference IS-PS <=> IS-PS-CA
IBROSTMS	ISCD: Broker Report - Selected Items Related to an Item
IST_LOCK_PROP_DB	Dis/Reconnection Proposals Table for IS-T Services in RM-CA
IST_WLTEL	IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020
ITAGCYACCDOC	Agency Collections: Posted Document from Acct Maint.
ITAGCYAGENCYFI	Agency Collections: Data for Transfer to Agency FI
ITAGCYCOMMCTRL	Agency Collections:Commission Monitoring
ITAGCYCOMMCTRLCO	Agency Coll.: Commission Monitoring: Commission for XBLNR
ITAGCYCOST	Trigger Table Costs in Agency Collections
ITAGCYDEPDIFF	Additional Information About Deposits and Differences
ITAGCYDOC	Agency Collections: Documents
ITAGCYINSCOMPSH	Agency Collections: Shares to Be Transferred to Insurance
ITAGCYPM_CHECK	Payment Methods: Check
ITAGCYPYMETSET	Setting Payment Methods in Agency Collections
ITAGCYSUBCOMMCLR	Trigger Table for Clearing Statistical Subcommission
ITAGCYSUBCOMMTRG	Trigger Table for Posting and Transferring Subcommission
ITAGCYTCBP	Agency Collections: Temporary Collections with BP
ITAGCYTEMPCOLL	Agency Collections: Data for Temporary Collections
ITAGCYWD	Table for Withdrawal Information
IUEEDPPLOTATREF	Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects
IUEEDPPLOTATREF1	Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt
IUEEDPPLOTATREF3	Distribution of Aggr. Payments: Admission Amts for Dist. Lot
JFRK	IS-M/SD: Billing - Header Data
JKACCADD	IS-M/SD: Additional Payments for Renewal Cycle
JKACCFIZUO	IS-M/SD: Payment Log - FI Document Data at Cycle Level
JKACCTFPROT	IS-M/SD: Log of Liability Account Transfer
JLRK	IS-M/SD: Settlement Header Data
PPPOS_REV_DETA	Payment Plan: Reversal Table Detail Payment Plan Item
TEM_BBP_CB	IS-U Mig: Assgt of BB Due Date for Collective Document No.
TKKV_VZK_LINK	Link Table Document <> Additional Acct Assignment for Ins.
VINTEGBALANCED	Trigger for Fully Cleared Documents
VVKKCFREC	Cash Receipts to be Transferred to Claims System
VVKKDRZE	Dunning Notice Output: Repetition Items
VVKKEXPTRIGGER	Trigger for Expiry Notes
VVKKFAPOS	Invoicing Items in FS-CD
VVKKICLAR	Depost Int Calc: Clarif. Cases for Int Calc
VVKKMAKT	Executed Dunning Activities
VVKKMHIST	Contract-Related Dunning History
VVKKREPCL	Money Laundering Clarification Worklist
VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State
VVKKREPNP	Coinsurance Reporting: Report Item OBSOLETE
VVKKREPRP	Coinsurance Reporting: Recording Item OBSOLETE
VVKKRESETTAX	Italian Taxes - Trigger Table for Correction Run