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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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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 OPUPZ_KK Field

TableNote
DEABPSCustomer change table: Logical view of BB amounts
DFKCRPOClarification Worklist Credit
DFKK10991099 Statutory Reporting Data
DFKKCASEITEMSItem List in Cases, Lines
DFKKCFPAYRUNClarif. Worklist: Payt Program
DFKKCFPAYRUN2Calrification Worklist: Payment Program (New Version)
DFKKEWUDOCCRITEuro: Critical Documents in Conversion
DFKKIAFI-CA: Database table for FKKIA - intrst supp
DFKKIAPTInterest Calculation: Log for Interest Run
DFKKIHFI-CA: Table with Interest History
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
DFKKMOPItems in contract account document
DFKKOPItems in contract account document
DFKKOPCOLLCollection: Log of Receivables Submitted
DFKKOPEWBusiness Partner Items: Amounts Before Euro Conversion
DFKKOPLLocks for Open Items (Change Document Interface)
DFKKOPVZAgreed Payment Amounts
DFKKPRNDSEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
DFKKRDIRevenue Distribution
DFKKREPTCLClearing Information for Receipt Documents
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
DFKKWOHWrite-Off History
DFKKWOHTMPTemporary Write-Off History
DFKKWO_PROTLine Items Written Off from Mass Run
DFKKWRTOFF_WFFI-CA Data for Write-Off in Workflow
DFKK_TRIGGER_RCLOutbound Interface: Trigger Table for Reopened Items
DFMCAINVPOSInvoice in IS-PS-CA: Items
EPPMDEBTOPBELNRDocuments Transferred to PPM
FKKMAZEDunning history of line items
FKK_INSTPLN_HISTInstallment Plan History
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
ITAGCYAGENCYFIAgency Collections: Data for Transfer to Agency FI
ITAGCYPYMETSETSetting Payment Methods in Agency Collections
ITAGCYSUBCOMMTRGTrigger Table for Posting and Transferring Subcommission
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
VVKKCFRECCash Receipts to be Transferred to Claims System
VVKKDRZEDunning Notice Output: Repetition Items
VVKKEXPTRIGGERTrigger for Expiry Notes
VVKKFAPOSInvoicing Items in FS-CD
VVKKMHISTContract-Related Dunning History
VVKKREPCLMoney Laundering Clarification Worklist
VVKKREPCL_REPFS-CD: Money Laundering Law Reporting State
VVSCCLINFOBill Scheduling: Clearing Information
VVSCITEMBill Scheduling: Scheduling Document
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto Change
VVSCRESPAYMENTBill Scheduling: Universal Life
VVSCULCFCCustomer-Initiated Payment Clearing
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