OPUPZ_KK Field in SAP | Subitem for a Partial Clearing in Document Data Element using tables

OPUPZ_KK is a data element in SAP used for storing Subitem for a Partial Clearing in Document data in table fields. Here is it basic details and list of tables using this OPUPZ_KK field in SAP.

Data Element : OPUPZ_KK
Description : Subitem for a Partial Clearing in Document
Data Type :NUMC

Subitem for a Partial Clearing in 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 OPUPZ_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)
DFKKEWUDOCCRIT	Euro: Critical Documents in Conversion
DFKKIA	FI-CA: Database table for FKKIA - intrst supp
DFKKIAPT	Interest Calculation: Log for Interest Run
DFKKIH	FI-CA: Table with Interest History
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
DFKKOP	Items in contract account document
DFKKOPCOLL	Collection: Log of Receivables Submitted
DFKKOPEW	Business Partner Items: Amounts Before Euro Conversion
DFKKOPL	Locks for Open Items (Change Document Interface)
DFKKOPVZ	Agreed Payment Amounts
DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
DFKKRDI	Revenue Distribution
DFKKREPTCL	Clearing Information for Receipt Documents
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
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
DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items
DFMCAINVPOS	Invoice in IS-PS-CA: Items
EPPMDEBTOPBELNR	Documents Transferred to PPM
FKKMAZE	Dunning history of line items
FKK_INSTPLN_HIST	Installment Plan History
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
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
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