OPUPK_KK Field in SAP | Item number in contract account document Data Element using tables

OPUPK_KK is a data element in SAP used for storing Item number in contract account document data in table fields. Here is it basic details and list of tables using this OPUPK_KK field in SAP.

Data Element : OPUPK_KK
Description : Item number in contract account document
Data Type :NUMC

Item number in contract account document tables in SAP

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Definitions

What is SAP ?

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.

What is table in SAP ?

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 OPUPK_KK Field

Table	Note
DEABPS	Customer change table: Logical view of BB amounts
DFKCRPO	Clarification Worklist Credit
DFKK1099	1099 Statutory Reporting Data
DFKKCASEITEMS	Item List in Cases, Lines
DFKKCFPAYRUN	Clarif. Worklist: Payt Program
DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment
DFKKEWUDOCCRIT	Euro: Critical Documents in Conversion
DFKKFWTRIG	Trigger Table for Inverse Postings
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_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
DFKKMOP	Items in contract account document
DFKKMOPK	Items in contract account document
DFKKOP	Items in contract account document
DFKKOPBEW	FI-CA Foreign Currency Valuation
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
DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62
DFKKRAPT	Clearing/Reversal History (Line Item Level)
DFKKRDI	Revenue Distribution
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
DFKKREPTCL	Clearing Information for Receipt Documents
DFKKRES	Reserve Postings
DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07	Report on Tax on Sales/Purchases (clearing time)
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
DFKKVBUND_REV	VBUND Adjustments for Revenues and Expenses
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
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_RCL	Outbound Interface: Trigger Table for Reopened Items
DFMCAINVPOS	Invoice in IS-PS-CA: Items
EPPMDEBTOPBELNR	Documents Transferred to PPM
ERDB	Documents for Print Document (ERDK)
ERDB_SHORT	Documents for Print Document (ERDK) - Extraction
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_UMBPOS	History of Document Transfer to Another Account
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
ITAGCYAGENCYFI	Agency Collections: Data for Transfer to Agency FI
ITAGCYPYMETSET	Setting Payment Methods in Agency Collections
ITAGCYSUBCOMMTRG	Trigger Table for Posting and Transferring Subcommission
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
JKACCFIZUO	IS-M/SD: Payment Log - FI Document Data at Cycle Level
TKKV_VZK_LINK	Link Table Document <> Additional Acct Assignment for Ins.
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
VVKKMHIST	Contract-Related Dunning History
VVKKREPCL	Money Laundering Clarification Worklist
VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State
VVKKREPRP	Coinsurance Reporting: Recording Item OBSOLETE
VVSCCLINFO	Bill Scheduling: Clearing Information
VVSCITEM	Bill Scheduling: Scheduling Document
VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change
VVSCRESPAYMENT	Bill Scheduling: Universal Life
VVSCULCFC	Customer-Initiated Payment Clearing