DFKKOPVZ is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKOPVZ in SAP.
- Table description : Agreed Payment Amounts
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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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.
SAP DFKKOPVZ Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| WAERN | Currency of Agreed Payment Amount | WAERN_KK | WAERS |
| BETRN | Payment Amount in Agreement Currency | BETRN_KK | WRTV7 |
| WAERS | Currency Key | WAERS | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| GBISD | Validity Date of Payment Agreement | GBISD_KK | DATUM |
| XPRUN | Payment Amount Agreements also Valid for Payment Run | XPRUN_KK | XFELD |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| AENAM | Last changed by | AENAM_KK | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AETIM | Last changed at | AETIM | CHAR04 |
DFKKOPVZ related tables
| Table | Note |
|---|---|
| DFKKOPVZ | Agreed Payment Amounts |
| TTE_WT_ACCUMVALU | AP-TTE accumulated base amounts and withholding tax amounts |
| JFGBZP | IS-M/SD: Minimum/Maximum Amounts for Payment Program |
| T042D | Available amounts for payment program |
| T7HK4C | Maximum amounts and reckonable YOS for LSP/severance payment |
| /SAPPCE/TDPC04 | Down Payment Chain: Retention Amounts |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| AUAI | Settlement Amounts per Depreciation Area |
| BCA_US_HOLD | Hold Amounts Which Affect Available Balance |
| BKKSO_VAR_AMNT | Standing Order: Variable Amounts |
| CCIHT_ERQT | EHS: Exposure Assignment - Exposure Amounts |
| CCIHT_MJVAQT | EHS: Table Temporary Data from Measured Values to Amounts |
| CKMLRUNSCALE | Re-scaling Amounts in the AVR |
| CRMC_FIN_DISTR | BADI Filter Values for Distributing Required Amounts |
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