OPUPK in DFKKINVDOC_P

Table Field OPUPK_KK

Item (DE: Position)

OPUPK is a field in SAP table DFKKINVDOC_P (Invoicing: Posting Document Reference Table). It represents "Item". Data element: OPUPK_KK. Available in 5 CDS view(s) as CABPItemNumber.

Business Meaning

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

CDS Views & Technical Names (5)

DFKKINVDOC_P.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.

CABPItemNumber (5 views)

Item Number in FI-CA Document

ViewAccessVDMReleaseDescription
I_CAInvcgDocPosting direct BASIC Fakturierungsbelegbuchungen
C_CAInvcgDocPosting via 2 level CONSUMPTION Fakturierungsbeleg Buchungen
I_CABillPrntInvcgDocPosting via 2 level COMPOSITE Fakt.beleg Buchungen f. Rechnungsausgabe
R_CAInvcgDocPostingTP via 2 level TRANSACTIONAL Invoicing Document Posting Doc Ref - TP
A_CAInvcgDocPosting via 3 levels CONSUMPTION Invoicing Document Posting Doc Reference

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
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 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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