OPBEL in DFKKDCI

Table Field OPBEL_KK

Document Number (DE: Belegnummer)

OPBEL is a field in SAP table DFKKDCI (FI-CA: Document Container - Item). It represents "Document Number". Data element: OPBEL_KK. Available in 6 CDS view(s) as CADocument.

Business Meaning

Description (EN)Document Number
Beschreibung (DE)Belegnummer
Data ElementOPBEL_KK
Key FieldNo

CDS Views & Technical Names (6)

DFKKDCI.OPBEL 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.

CADocument (6 views)

ViewAccessVDMReleaseDescription
I_CADocContainerItem direct BASIC Document Container Item
I_CABusPartInvoiceItem via 2 level BASIC Business Partner Invoice Item
I_CABusPartPaymentItem via 2 level BASIC Business Partner Payment Item
I_CABPInvcItemEnhcdForDspCrcy via 3 levels COMPOSITE Enhanced BP Invc Item for Dsp Crcy
A_CABPInvcItemEnhcdForDspCrcy via 4 levels COMPOSITE Enhanced BP Invc Item for Dsp Crcy
A_CABusPartInvoiceItem via 4 levels COMPOSITE Business Partner Invoice Item

Other Tables with Field OPBEL (50+)

TableData ElementKeyDescription
BSEGC OPBEL_CC Document: Data on Payment Card Payments
CTE_D_FIN_T_ITEM OPBEL_KK Target Item mapping table
DFKK_DISCO_PROPI OPBEL_KK KEY Service Disconnection Requests: Items
DFKKCFKWL OPBEL_KK KWL: KPI Cockpit Worklist
DFKKCFPAYRUN2 OPBEL_KK KEY Clarification Worklist: Payment Program (New Version)
DFKKCOHINCORR INCO_OPBEL_KK Correspondence - Data for Inbound Correspondence
DFKKCOLL OPBEL_KK KEY Admin. Data for Submission of Receivables for Coll. Agency
DFKKDISPA OPBEL_KK KEY FICA-DM: Amounts Changes to Dispute Cases
DFKKIA OPBEL_KK KEY FI-CA: Database table for FKKIA - intrst supp
DFKKIAPT OPBEL_KK KEY Interest Calculation: Log for Interest Run
DFKKINVDOC_C OPBEL_KK KEY Invoicing Document: Charges and Discounts
DFKKINVDOC_CH OPBEL_KK KEY Invoicing Document: Charges and Discounts History Record
DFKKINVDOC_I OPBEL_KK Items of Invoicing Document
DFKKINVDOC_P OPBEL_KK Invoicing: Posting Document Reference Table
DFKKKO OPBEL_KK KEY Header Data in Open Item Accounting Document
DFKKKO_SHORT SH_OPBEL_KK KEY Header Data for Contract Accounting Document - Extracts
DFKKMKO OPBEL_KK KEY Header data for sample contract accounting document
DFKKMOP OPBEL_KK KEY Items in contract account document
DFKKMOPW OPBEL_KK KEY Items in contract account document
DFKKODNREP OPBEL_KK Official Document Number for Reporting
DFKKOP OPBEL_KK KEY Items in contract account document
DFKKOP_LISTP OPBEL_KK KEY FI-CA: Open Item List (Items)
DFKKOP_LOCKSNAP OPBEL_KK KEY Snapshot table for FI-CA business lock analysis
DFKKOP_SHORT SH_OPBEL_KK KEY Partner Items for FI-CA Document - Extracts
DFKKOPC OPBEL_KK KEY Card Data Supplement for Business Partner Item
DFKKOPK OPBEL_KK KEY Items in contract account document
DFKKOPK_SHORT SH_OPBEL_KK KEY Offsetting Items for FI-CA Document - Extracts
DFKKOPKC OPBEL_KK KEY Card Data Appendix for FICA Document
DFKKOPKX OPBEL_KK KEY Items for Contract Accounting Document (Enhancement)
DFKKOPW OPBEL_KK KEY Items in contract account document
DFKKORDER OPBEL_KK Requests: Header Data
DFKKPPI OPBEL_KK KEY Open Items for Promise to Pay, with Amount
DFKKREP01 OPBEL_KK KEY Data for Sales Lists (Belgium)
DFKKREP06 OPBEL_KK KEY Tax Report Data (Invoicing Time or Triggered)
DFKKREP07 OPBEL_KK KEY Tax Report Data (Clearing Time)
DFKKREPZM OPBEL_KK KEY Recording Data for EC Sales List
DFKKRH OPBEL_KK Returns History
DFKKRP OPZBEL_KK Returns Lot: Payment Data
DFKKSUM OPBEL_KK Posting totals from FI-CA
DFKKTHI OPBEL_KK KEY Transfer Records for Invoice Issue by Third Party
DFKKWOH OPBEL_KK KEY Write-Off History
DFKKWRTOFF_WF OPBEL_KK KEY FI-CA Data for Write-Off in Workflow
DFKKZP OPBEL_KK Payment lot: Data for payment
DFKKZR OPBEL_KK KEY Payment form
DFKKZW OPBEL_KK KEY Doubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZW2 OPBEL_KK KEY Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWFP OPBEL_KK KEY Doubtful/Individually Adjusted Receivables: Tfrd Receivables
DFKKZWFT OPBEL_KK KEY Doubtful/Individually Adjusted Receivables: Trigger Table
EABP ABPLANNR KEY Budget Billing Plan
EAUS OPBEL_KK Move-out Doc. for Contract Acc.

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