OPUPK in DFKKOPK

Table Field KEY OPUPK_KK

Item (DE: Position)

OPUPK is a field in SAP table DFKKOPK (Items in contract account document). It represents "Item". Data element: OPUPK_KK. Available in 26 CDS view(s) as CAGLItemNumber.

Business Meaning

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

CDS Views & Technical Names (26)

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

CAGLItemNumber (26 views)

Item Number in FI-CA Document

ViewAccessVDMReleaseDescription
E_CADocumentGLItem direct EXTENSION GL Belegposition Erweiterung
I_CADocumentGLItem direct BASIC Document General Ledger Item
I_SAFTLineItemCA via 2 level COMPOSITE SAF-T FI-CA GL Line Item
P_CADocPaytAmtCashFlowItem via 2 level COMPOSITE
P_CAPaymentListGLAccount via 2 level CONSUMPTION
P_CAStRpGLTaxItem via 2 level COMPOSITE
P_ContrAcctgGLItem via 2 level COMPOSITE
P_PT_CAOpenItemSum via 2 level COMPOSITE
P_SK_CAOPKItem via 2 level COMPOSITE
R_CADocumentGLItemTP via 2 level TRANSACTIONAL Document General Ledger Item - TP
A_CADocumentGLItem via 3 levels CONSUMPTION Document General Ledger Item
C_CADocumentGLItemTP via 3 levels CONSUMPTION Contr Acctg General Ledger Item
C_CADocumentTaxGLItem via 3 levels CONSUMPTION Tax Item
C_CAPaymentListCashFlow via 3 levels CONSUMPTION Cash Flow
P_CADocPaytAmtInDCCalc via 3 levels COMPOSITE
P_CAStRpTaxItemWithSrcDoc via 3 levels COMPOSITE
P_ContrAcctgRevnExpnItmWithTax via 3 levels COMPOSITE
P_ContractAccountingGLTaxItem via 3 levels COMPOSITE
P_PT_CADOCUMENTTAXBOXCONFIG2 via 3 levels COMPOSITE
P_SK_CAOPKTaxItem via 3 levels COMPOSITE
P_CADocPaytAmtInDCCnvrsn via 4 levels COMPOSITE
P_CAStRpTaxItemWithSrcDoc1 via 4 levels COMPOSITE
P_PT_CADocumentTaxBoxConfig via 4 levels COMPOSITE
I_CAStRpTaxItem via 5 levels COMPOSITE FICA Tax Item list
I_PT_TaxReturnAnnex via 5 levels COMPOSITE FI and FICA tax items for PT Annexes
I_CAStRpTaxItemTrnsfdToGenLdgr via 6 levels COMPOSITE FICA Tax item transferred to FI

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 OPUPK_KK KEY Items in contract account document
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_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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