OPUPK in DFKKOP

Table Field KEY OPUPK_KK

Item (DE: Position)

OPUPK is a field in SAP table DFKKOP (Items in contract account document). It represents "Item". Data element: OPUPK_KK. Available in 106 CDS view(s) as CABPItemNumber, opupk, CAGLItemNumber.

Business Meaning

Description (EN)Item
Beschreibung (DE)Position
Data ElementOPUPK_KK
Key FieldYes

CDS Views & Technical Names (106)

DFKKOP.OPUPK is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CABPItemNumber (94 views)

Item Number in FI-CA Document

ViewAccessVDMReleaseDescription
/UCOM/I_DFKKOP direct BASIC
E_CADocumentBPItemPhysical direct EXTENSION GP Belegposition Erweiterung
I_BhvrlInsgtsAccountItem direct BASIC Account Item from DFKKOP
I_CADocumentBPItem direct BASIC Document Business Partner Item
C_PL_CAExcessDelRepLogItm via 2 level CONSUMPTION
I_CADocumentBPItemCube via 2 level COMPOSITE Document Business Partner Item - Cube
I_CADocumentBPItemPhysical via 2 level COMPOSITE Document Physical Business Partner Item
I_CAOverdueItemsAtDate via 2 level COMPOSITE FICA Overdue items at given date
I_NO_BusinessPartnerAmount via 2 level COMPOSITE Norway Customer Line Item CA BP Amount
P_BOPFICA_BP_ITEM_1 via 2 level COMPOSITE FICA BP Item 1
P_CABusLockForBusinessPartner via 2 level COMPOSITE Business Lock for a Business Partner
P_CABusLockForContrAcct via 2 level COMPOSITE Business Lock for a Contract Account
P_CACUSTTRIALBALCARFWD via 2 level COMPOSITE
P_CACUSTTRIALBALITEM1 via 2 level COMPOSITE
P_CADocCtnDocBPItem via 2 level COMPOSITE
P_CADoctBPItemAmountInTC via 2 level COMPOSITE Amount for a BP Item
P_CAStRpBPTaxItem via 2 level COMPOSITE
P_CAStRpClrTaxItem via 2 level COMPOSITE
P_ContrAcctgBPItmPostdClrdRvsd via 2 level COMPOSITE
P_GR_CADocumentLineItemsLog via 2 level COMPOSITE
P_GR_CustomerLedgerBasicItem via 2 level COMPOSITE
P_GrantorCADocBPItem via 2 level COMPOSITE
P_JP_ForeignBPClearedItem via 2 level CONSUMPTION
P_NO_CADocumentBPItem via 2 level COMPOSITE
P_PT_CADocItmAnnex via 2 level CONSUMPTION Contract Accounting Document Item for Portugal Annex O
P_SK_CAOPItem via 2 level COMPOSITE
R_LU_SAFTContractAccountBP via 2 level COMPOSITE SAFT LU Contract Account BP
C_CADocumentBPItemTransfer via 3 levels CONSUMPTION Business Partner Items Transfer
ESH_N_CADOCUMENTBPITEMPHYSICAL via 3 levels
I_CADisputedDocumentItem via 3 levels COMPOSITE Items of Documents in Dispute Cases
I_CADocumentBPItemLogical via 3 levels COMPOSITE Document Logical Business Partner Item
I_CADocumentBPItemPhysEnhcd via 3 levels COMPOSITE Enhanced Document Physical BP Item
I_CAInstlmntPlnNoticeSrceItem via 3 levels COMPOSITE Installment Plan - Original Item
I_CAReturnNoticeSourceItem via 3 levels COMPOSITE OM - Return Notice Source Item
I_InsurCust360PaytItems via 3 levels COMPOSITE Customer 360 - Zahlungspositionen
I_NO_StRpCACustomerLineItem via 3 levels COMPOSITE Data source for NO Cust Line Item
P_BE_AnnSlsListCA via 3 levels CONSUMPTION
P_CAClearingDocument via 3 levels COMPOSITE Clearing Document
P_CACUSTTRIALBALITEM2 via 3 levels COMPOSITE
P_CADisputedDocument via 3 levels COMPOSITE
P_CADocCtnDocBPItemCalc via 3 levels COMPOSITE
P_CADoctBPItemCreditDebit via 3 levels COMPOSITE Credit Debit Amount for a BP Item
P_CAWorklistItemCreditDebit via 3 levels COMPOSITE
P_FicaDocumentItems via 3 levels COMPOSITE
P_PT_CAPrepForUnion via 3 levels CONSUMPTION CA Document Preperation for Union for Portugal Annex O
P_SK_CAClearingTaxItem via 3 levels COMPOSITE
P_SK_CAOPTaxItem via 3 levels COMPOSITE
C_CABusinessLock via 4 levels CONSUMPTION Analyse der betriebswirtschaftl. Sperren
C_CABusinessPartnerLineItem via 4 levels CONSUMPTION
C_CACreditItemAnalysis via 4 levels CONSUMPTION Analyse von Guthabenposten
C_CADisputedDocumentItem via 4 levels CONSUMPTION Items in Dispute Cases
C_CALockedOpenItem via 4 levels CONSUMPTION Gesperrte offene Posten
C_CANotDisputedDocumentItem via 4 levels CONSUMPTION Not Disputed Document item
C_CAOpenItemLockedOnBP via 4 levels CONSUMPTION Offene Posten gesperrt auf Partner
C_CAOpenItemLockedOnContrAcct via 4 levels CONSUMPTION Offene Posten gesperrt auf Vertragskonto
C_CAOpenItemLockedOnContract via 4 levels CONSUMPTION Offene Posten gesperrt auf Vertrag
C_CAOpenItemLockedOnContrItem via 4 levels CONSUMPTION Offene Posten gesperrt auf Vertragspos.
C_CAOverdueItemAnalysis via 4 levels CONSUMPTION Überfällige Posten analysieren
ESH_S_CADOCUMENTBPITEMPHYSICAL via 4 levels
I_CAAccountBalanceItem via 4 levels COMPOSITE Kontoauszug - Position
I_CABalanceNotificationItem via 4 levels COMPOSITE FI-CAC: balance notification
I_CACustTrialBalItem via 4 levels COMPOSITE Customer Trial Balance Item
I_CADocSeparatedAmounts via 4 levels COMPOSITE Aufgeteilte Beträge eines Belegs
I_CADocumentBPItemLogicalEnhcd via 4 levels COMPOSITE Enhanced Document Logical BP Item
I_NO_CACustomerLineItem via 4 levels COMPOSITE Norway Customer Line Item Report
P_CAAnalyzeReceivables via 4 levels CONSUMPTION
P_CAClearingReasonAnalysis via 4 levels COMPOSITE Prepare the data for clearing reason
P_CADocBPItmLgclInclSmpl via 4 levels COMPOSITE Logical BP Item Including Sample
P_CADocCreditItemBPAmount via 4 levels COMPOSITE Document with business partner amounts
P_CADocCtnDocBPItemForDC via 4 levels COMPOSITE
P_CADocumentBPItem via 4 levels COMPOSITE
P_CADocumentBPItemPhysEnhcd via 4 levels Document Items without Rep Item Template
P_CAInstallmentPlnBPItmLogical via 4 levels CONSUMPTION
P_CANotDisputedDocBPItem via 4 levels COMPOSITE
R_CADocumentBPItemTP via 4 levels TRANSACTIONAL Document Business Partner Item - TP
A_CADocumentBPItem via 5 levels CONSUMPTION Document Business Partner Item
A_CADocumentBPItemLogical via 5 levels CONSUMPTION Document Logical Bus.Part. Item
C_CADocumentBPItemLogical via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentBPItemTP via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentClearedItem via 5 levels CONSUMPTION Cleared Item of a CA Document
C_CAOpenItemLockedOnDocument via 5 levels CONSUMPTION Offene Posten gesperrt durch Belegsperre
I_CADocSeparatedAmtInDC via 5 levels COMPOSITE Aufgeteilte Beträge eines Belegs
I_CADocumentBPItemTP via 5 levels TRANSACTIONAL Document Business Partner Item - TP
I_CADocumentBPItemUI via 5 levels COMPOSITE Business Partner Item
I_CAInterestNoticeItem via 5 levels COMPOSITE View for Interest Notice Item Data
P_CABPCreditDebitInclSample via 5 levels COMPOSITE BP Item Credit Debit incl. Sample
P_CADocAmountsInclSample via 5 levels COMPOSITE Amounts for BP Item incl. Sample
P_CADocCrdtItmBPAmtForDspCrcy via 5 levels COMPOSITE Document amounts in display currency
P_CADocCtnDocBPItemSumForDC via 5 levels COMPOSITE
P_CAInstallmentPlan via 5 levels CONSUMPTION Analyse der Ratenpläne
I_CADocCrdtItmEnhcdForDspCrcy via 6 levels COMPOSITE Open credit with BP amounts
P_CABusLockForContract via 6 levels COMPOSITE Business Lock for a CA Contract
P_CAInstallmentPlan2 via 6 levels CONSUMPTION Analyse der Ratenpläne
C_CAInstallmentPlan via 7 levels CONSUMPTION Analyse der Ratenpläne

opupk (6 views)

ViewAccessVDMReleaseDescription
SHSM_DFKKOP direct Ersatz für DFKKOP in Suchhilfe
view_o2c_fica_oi direct Open Items
view_o2c_fica_wl_crde direct CDS View Credits and Debits for Business Partner
view_o2c_fica_wlo direct CDS View Worklist for Overdue Items
view_o2c_fica_wlovd direct Business Partner List for Overdue Items
view_o2c_fica_wlo_dun via 2 level CDS View Worklist for Overdue Items

CAGLItemNumber (4 views)

ViewAccessVDMReleaseDescription
P_CAStRpTaxItemWithSrcDoc via 3 levels COMPOSITE
P_CAStRpTaxItemWithSrcDoc1 via 4 levels COMPOSITE
I_CAStRpTaxItem via 5 levels COMPOSITE FICA Tax Item list
I_CAStRpTaxItemTrnsfdToGenLdgr via 6 levels COMPOSITE FICA Tax item transferred to FI

CAPaymentBPItemNumber (1 view)

ViewAccessVDMReleaseDescription
P_CACollectRelateDocForRequest via 3 levels COMPOSITE

CASubItemNumber (1 view)

Subitem for a Partial Clearing in Document

ViewAccessVDMReleaseDescription
P_CAScrtyDepReqDocCalDocAmt via 3 levels COMPOSITE

Other Tables with Field OPUPK (35)

TableData ElementKeyDescription
DFKK_DISCO_PROPI OPUPK_KK KEY Service Disconnection Requests: Items
DFKKCFKWL OPUPK_KK KWL: KPI Cockpit Worklist
DFKKCFPAYRUN2 OPUPK_KK KEY Clarification Worklist: Payment Program (New Version)
DFKKDCI OPUPK_KK FI-CA: Document Container - Item
DFKKIA OPUPK_KK KEY FI-CA: Database table for FKKIA - intrst supp
DFKKIAPT OPUPK_KK KEY Interest Calculation: Log for Interest Run
DFKKINVDOC_C OPUPK_KK KEY Invoicing Document: Charges and Discounts
DFKKINVDOC_CH OPUPK_KK KEY Invoicing Document: Charges and Discounts History Record
DFKKINVDOC_P OPUPK_KK Invoicing: Posting Document Reference Table
DFKKMOP OPUPK_KK KEY Items in contract account document
DFKKODNREP OPUPK_KK Official Document Number for Reporting
DFKKOP_LISTP OPUPK_KK KEY FI-CA: Open Item List (Items)
DFKKOP_LOCKSNAP OPUPK_KK KEY Snapshot table for FI-CA business lock analysis
DFKKOP_SHORT SH_OPUPK_KK KEY Partner Items for FI-CA Document - Extracts
DFKKOPK OPUPK_KK KEY Items in contract account document
DFKKOPK_SHORT SH_OPUPK_KK KEY Offsetting Items for FI-CA Document - Extracts
DFKKOPKC OPUPK_KK KEY Card Data Appendix for FICA Document
DFKKOPKX OPUPK_KK KEY Items for Contract Accounting Document (Enhancement)
DFKKPPI OPUPK_KK KEY Open Items for Promise to Pay, with Amount
DFKKREP06 LFD_OPUPK_KK KEY Tax Report Data (Invoicing Time or Triggered)
DFKKREP07 OPUPK_KK KEY Tax Report Data (Clearing Time)
DFKKSUM OPUPK_KK Posting totals from FI-CA
DFKKTHI OPUPK_KK KEY Transfer Records for Invoice Issue by Third Party
DFKKWOH OPUPK_KK KEY Write-Off History
DFKKWRTOFF_WF OPUPK_KK KEY FI-CA Data for Write-Off in Workflow
DFKKZR OPUPK_KK KEY Payment form
DFKKZW OPUPK_KK KEY Doubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZW2 OPUPK_KK KEY Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWFP OPUPK_KK KEY Doubtful/Individually Adjusted Receivables: Tfrd Receivables
DFKKZWFT OPUPK_KK KEY Doubtful/Individually Adjusted Receivables: Trigger Table
FKK_INSTPLN_HIST OPUPK_KK KEY Installment Plan History
FKKMAEX OPUPK_KK KEY Dunning Exceptions Document Lines
FKKMAKO OPUPK_KK Dunning History Header
FKKMAZE OPUPK_KK KEY Dunning history of line items
FRFEC_FICA_DATA2 OPUPK_KK KEY FI and FICA reconcilation data for FR FEC

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