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SAP OPBEL_KK (Number of Contract Accts Rec. & Payable Doc.) Data element field

List of Tables using OPBEL_KK Field

TableNote
ARCH_FKKKOFI-CA doc: Header-oriented doc index for archive
CMACDB_FEEFICAFee Calculation Document: FI-CA Documents
DBERDLPrint Document Line Items
DBERDRDB Table: Discount Lines - Print Document
DBERDUConversion Steps per Billing Line Item
DBERDZDB Table: Individ. Lines - Print Document
DBESTA_BWPROTESingle Document Log Record of BW Sales Statistics
DEABPSCustomer change table: Logical view of BB amounts
DFKCRPOClarification Worklist Credit
DFKK10991099 Statutory Reporting Data
DFKKAVPPayment Advice: Items
DFKKBOLBollo: Italy
DFKKCASEITEMSItem List in Cases, Lines
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFPAYRUNClarif. Worklist: Payt Program
DFKKCFPAYRUN2Calrification Worklist: Payment Program (New Version)
DFKKCJKData for Change Amounts at Cash Desk - Different Currency
DFKKCMPManually Issued Checks Lot: Item Data
DFKKCOLFILE_P_WSubm. of Receivable for Collection: Item Buffer
DFKKCOLI_LOGCollection Agency Information File: Communication Log
DFKKCOLLAdmin. Data for Sumbission of Receivables for Coll. Agency
DFKKCOLLHManagement Data for Submission to Coll. Agency (History)
DFKKCOLLP_IP_WBuffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_WBuffer: Collection Agency Info File (Item for Callback)
DFKKCOL_LOGCollections Agency File: Settlement Log (Payments)
DFKKCRCL_DOCSTable for Checks To Be Clarified
DFKKCVSConvenience Stores: Data for Convenience Store Document
DFKKDISPAFICA-DM: Amounts Changes to Dispute Cases
DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment
DFKKEWUDOCCRITEuro: Critical Documents in Conversion
DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations
DFKKFWTRIGTrigger Table for Inverse Postings
DFKKHUREPDSRecording Data for Domestic Sales Hungary
DFKKIAFI-CA: Database table for FKKIA - intrst supp
DFKKIAPTInterest Calculation: Log for Interest Run
DFKKIHFI-CA: Table with Interest History
DFKKINVDOC_CInvoicing Document: Charges and Discounts
DFKKINVDOC_CHInvoicing Document: Charges and Discounts History Record
DFKKINVDOC_IItems of Invoicing Document
DFKKINVDOC_PInvoicing: Posting Document Reference Table
DFKKIPBW_ITEMInstallment Plan Items for Business Warehouse
DFKKIPBW_ORIGInstallment Plan Original Items for Business Warehouse
DFKKIP_ITMPayment Specification: Related Items
DFKKIP_ITMHPayment Specification: Deletions Not Yet Confirmed
DFKKIP_ITMVPayment Specification: Preselected Items
DFKKKOHeader Data in Open Item Accounting Document
DFKKKOARReversal Data for Reversal after Archiving
DFKKKO_WFHeader Data for Contract Accting Doc. (Workflow Parameters)
DFKKMKOHeader data for sample contract accounting document
DFKKMOPItems in contract account document
DFKKMOPKItems in contract account document
DFKKMOPWItems in contract account document
DFKKOPItems in contract account document
DFKKOPBEWFI-CA Foreign Currency Valuation
DFKKOPCCard Data Supplement for Business Partner Item
DFKKOPCOLLCollection: Log of Receivables Submitted
DFKKOPEWBusiness Partner Items: Amounts Before Euro Conversion
DFKKOPKItems in contract account document
DFKKOPKCCard Data Appendix for FICA Document
DFKKOPKEWG/L Account Items: Amounts Before Euro Conversion
DFKKOPKXItems for Contract Accounting Document (Enhancement)
DFKKOPK_TEXT_GLText G/L Item
DFKKOPLLocks for Open Items (Change Document Interface)
DFKKOPVZAgreed Payment Amounts
DFKKOPWItems in contract account document
DFKKORDERRequests: Header Data
DFKKORDERHISTRequests: Document History
DFKKORDER_SRequest Templates: Header Data
DFKKORDOPHISTStanding Requests: Document History
DFKKPRNDSEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
DFKKQSRIndividual Records for Withholding Tax Report
DFKKRAPClearing/Reversal History (Line Item Level) < 4.62
DFKKRAPTClearing/Reversal History (Line Item Level)
DFKKRDIRevenue Distribution
DFKKREP01Data for Sales Lists (Belgium)
DFKKREP02Data for Sales Lists (Belgium)
DFKKREP06Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_STax Report Data - Shadow Table for Posting Date
DFKKREP07Tax Report Data (Clearing Time)
DFKKREP07_TTax Report Data (Additional Data for Transfer Posting)
DFKKREPAPRecording Record
DFKKREPMPReport Item
DFKKREPTCLClearing Information for Receipt Documents
DFKKREPZMRecording Data for EC Sales List
DFKKRESReserve Postings
DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07Report on Tax on Sales/Purchases (clearing time)
DFKKRHReturns History
DFKKSUMPosting totals from FI-CA
DFKKTHITransfer Records for Invoice Issue by Third Party
DFKKTHI_HIST2Reversal: Historic Entries DFKKTHI (No Tax Posting)
DFKKTHPTransfer Records for Billing on Behalf of 3rd Party
DFKKTXINVTax Invoices
DFKKVBUND_REVVBUND Adjustments for Revenues and Expenses
DFKKWEBPEBPP: Payment Data for Payments via Web
DFKKWOHWrite-Off History
DFKKWOHTMPTemporary Write-Off History
DFKKWO_PROTLine Items Written Off from Mass Run
DFKKWRTOFF_WFFI-CA Data for Write-Off in Workflow
DFKKZPPayment lot: Data for payment
DFKKZP_ARCINDLink between Document Number and Archived Payment Lot
DFKKZRPayment form
DFKKZWDoubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWHDoubtful/Ind.Val.Adj.Receivables - History
DFKK_RECLASSOI - Reclassifications
DFKK_TRIGGER_CLOutbound Interface: Trigger Table of Cleared Items
DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment Information
DFKK_TRIGGER_RCLOutbound Interface: Trigger Table for Reopened Items
DFMCAALOTWrite-Off of Documents with Approval
DFMCADLOTDocument Resubmission
DFMCAINVPOSInvoice in IS-PS-CA: Items
DFMCA_CRPAApproval List for Document Changes
DFSCIREVBal. Int. Calculation at Contract Acct Level: Inverse Pstgs
DIMACOPASTReversal of Contracts in CO-PA
DIMAPA_REV_DETAPayment Plan: Reversal Table Detail Payment Plan
EABPJVL_CORRCorrespondence Print: Bud. Bill. Plan Header and YAP Info.
EABPLSample Lines for Budget Billing Plan
EABPLREQInformation on Request Documents for a Payment Scheme
EABPS_CORRSub Budget Billing Plan for Correspondence Print
EAUSMove-out Doc. for Contract Acc.
ECONCPOSTPosting Details for Concession
EKLPCIHistory of Charges for Installment Plan Items (LPC in USA)
EKLPCINVHistory of Charges for Installment Plan Items (LPC in USA)
EPPMDEBTOPBELNRDocuments Transferred to PPM
ERDBDocuments for Print Document (ERDK)
ERDB_SHORTDocuments for Print Document (ERDK) - Extraction
ERDTSAdditional Charges and Taxes of a Print Document
ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract Data
FKKDEFREVTrigger Table for Deferred Revenue Postings
FKKMAZEDunning history of line items
FKK_INSTPLN_HISTInstallment Plan History
FKK_KONTL_LINKLink Table: Document <> Variable Additional Account Assigmts
FKK_PAYMENTRELFICA: Payment Release
FKK_SECSecurity Deposit
FKK_SEC_REQRequest Documents for Security Deposits
FKK_UMBPOSHistory of Document Transfer to Another Account
FMOPBLDocument Reference IS-PS <=> IS-PS-CA
IBROSTMSISCD: Broker Report - Selected Items Related to an Item
IST_LOCK_PROP_DBDis/Reconnection Proposals Table for IS-T Services in RM-CA
IST_WLTELIS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020
ITAGCYACCDOCAgency Collections: Posted Document from Acct Maint.
ITAGCYAGENCYFIAgency Collections: Data for Transfer to Agency FI
ITAGCYCOMMCTRLAgency Collections:Commission Monitoring
ITAGCYCOMMCTRLCOAgency Coll.: Commission Monitoring: Commission for XBLNR
ITAGCYCOSTTrigger Table Costs in Agency Collections
ITAGCYDEPDIFFAdditional Information About Deposits and Differences
ITAGCYDOCAgency Collections: Documents
ITAGCYINSCOMPSHAgency Collections: Shares to Be Transferred to Insurance
ITAGCYPM_CHECKPayment Methods: Check
ITAGCYPYMETSETSetting Payment Methods in Agency Collections
ITAGCYSUBCOMMCLRTrigger Table for Clearing Statistical Subcommission
ITAGCYSUBCOMMTRGTrigger Table for Posting and Transferring Subcommission
ITAGCYTCBPAgency Collections: Temporary Collections with BP
ITAGCYTEMPCOLLAgency Collections: Data for Temporary Collections
ITAGCYWDTable for Withdrawal Information
IUEEDPPLOTATREFDistr. Aggr. Payments: Ref. btwn MR and Distributed Objects
IUEEDPPLOTATREF1Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt
IUEEDPPLOTATREF3Distribution of Aggr. Payments: Admission Amts for Dist. Lot
JFRKIS-M/SD: Billing - Header Data
JKACCADDIS-M/SD: Additional Payments for Renewal Cycle
JKACCFIZUOIS-M/SD: Payment Log - FI Document Data at Cycle Level
JKACCTFPROTIS-M/SD: Log of Liability Account Transfer
JLRKIS-M/SD: Settlement Header Data
PPPOS_REV_DETAPayment Plan: Reversal Table Detail Payment Plan Item
TEM_BBP_CBIS-U Mig: Assgt of BB Due Date for Collective Document No.
TKKV_VZK_LINKLink Table Document <> Additional Acct Assignment for Ins.
VINTEGBALANCEDTrigger for Fully Cleared Documents
VVKKCFRECCash Receipts to be Transferred to Claims System
VVKKDRZEDunning Notice Output: Repetition Items
VVKKEXPTRIGGERTrigger for Expiry Notes
VVKKFAPOSInvoicing Items in FS-CD
VVKKICLARDepost Int Calc: Clarif. Cases for Int Calc
VVKKMAKTExecuted Dunning Activities
VVKKMHISTContract-Related Dunning History
VVKKREPCLMoney Laundering Clarification Worklist
VVKKREPCL_REPFS-CD: Money Laundering Law Reporting State
VVKKREPNPCoinsurance Reporting: Report Item OBSOLETE
VVKKREPRPCoinsurance Reporting: Recording Item OBSOLETE
VVKKRESETTAXItalian Taxes - Trigger Table for Correction Run
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