OPBEL in DFKKOP

Table Field KEY OPBEL_KK

Document Number (DE: Belegnummer)

OPBEL is a field in SAP table DFKKOP (Items in contract account document). It represents "Document Number". Data element: OPBEL_KK. Available in 140 CDS view(s) as CADocumentNumber, opbel, CADocument.

Business Meaning

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

CDS Views & Technical Names (140)

DFKKOP.OPBEL 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.

CADocumentNumber (127 views)

Number of a 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_CADoctBPItemAmountInTC via 2 level COMPOSITE Amount for a BP Item
P_CADocumentBusinessPartner via 2 level COMPOSITE Document with Business Partner
P_CAStRpBPTaxItem via 2 level COMPOSITE
P_CAStRpSrcData1 via 2 level COMPOSITE
P_ContrAcctgBPItmPostdClrdRvsd via 2 level COMPOSITE
P_GR_CADocJournalLogItm via 2 level CONSUMPTION
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_CADocumentBusinessPartner via 3 levels COMPOSITE Document with Business Partner
I_CAInstlmntPlnNoticeSrceItem via 3 levels COMPOSITE Installment Plan - Original Item
I_CANotDisputedClearedItem via 3 levels COMPOSITE Not Disputed Cleared Items
I_CANotDisputedOpenItem via 3 levels COMPOSITE Not Disputed Open Items
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_BE_DomesticSalesListFica via 3 levels CONSUMPTION Domestic Sales List FICA view for BE
P_CAClearingDocument via 3 levels COMPOSITE Clearing Document
P_CACUSTTRIALBALITEM2 via 3 levels COMPOSITE
P_CADoctBPItemCreditDebit via 3 levels COMPOSITE Credit Debit Amount for a BP Item
P_CANotDisputedDocItemSum via 3 levels COMPOSITE Not Disputed Document item sum
P_CANotDisputedDocumentSum via 3 levels COMPOSITE Not Disputed Document
P_CAStRpTaxItemWithSrcDoc via 3 levels COMPOSITE
P_FicaDocumentItems via 3 levels COMPOSITE
P_FR_FECClearingDocCALogic via 3 levels CONSUMPTION Clearing document and date logic for CA
P_PT_CAPrepForUnion via 3 levels CONSUMPTION CA Document Preperation for Union for Portugal Annex O
P_SG_CAInvoiceTaxItem via 3 levels COMPOSITE
P_SK_CAOPTaxItem via 3 levels COMPOSITE
C_CABusinessLock via 4 levels CONSUMPTION Analyse der betriebswirtschaftl. Sperren
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_CANotDisputedClearedItem via 4 levels CONSUMPTION Not Disputed Cleared Items
C_CANotDisputedDocumentItem via 4 levels CONSUMPTION Not Disputed Document item
C_CANotDisputedOpenItem via 4 levels CONSUMPTION Not Disputed Open Items
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
C_InsurCust360PaytItems via 4 levels CONSUMPTION Customer 360 - Zahlungspositionen
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_CADocumentTotalAmountOpen via 4 levels COMPOSITE Offener Betrag eines Beleges
I_CANotDisputedDocument via 4 levels TRANSACTIONAL Not Disputed Document
I_NO_CACustomerLineItem via 4 levels COMPOSITE Norway Customer Line Item Report
P_BE_ANNSLSLISTCAITM via 4 levels CONSUMPTION
P_BE_ANNSLSLISTCANOTXGRPBPITEM via 4 levels CONSUMPTION
P_BE_DomesticSalesListUnion via 4 levels CONSUMPTION Test Domestic sales list Union
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_CADocumentBPItem via 4 levels COMPOSITE
P_CADocumentBPItemPhysEnhcd via 4 levels Document Items without Rep Item Template
P_CADstctDocNotDsputdCleared via 4 levels COMPOSITE
P_CADstctDocNotDsputdOpen via 4 levels COMPOSITE
P_CAInstallmentPlnBPItmLogical via 4 levels CONSUMPTION
P_CAInterestNoticeTotalAmount via 4 levels COMPOSITE
P_CANotDisputedDocBPItem via 4 levels COMPOSITE
P_CAStRpTaxItemWithSrcDoc1 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_CANotDisputedCreditMemo via 5 levels CONSUMPTION Not disputed credit memo
C_CANotDisputedDocument via 5 levels CONSUMPTION Not Disputed Document
C_CAOpenItemLockedOnDocument via 5 levels CONSUMPTION Offene Posten gesperrt durch Belegsperre
I_CADocSeparatedAmtInDC via 5 levels COMPOSITE Aufgeteilte Beträge eines Belegs
I_CADocTotalSeparatedAmtInTC 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_CADocumentTotalSeparatedAmts via 5 levels COMPOSITE Aufgeteilte Beträge eines Belegs
I_CAInterestNoticeItem via 5 levels COMPOSITE View for Interest Notice Item Data
I_CAStRpTaxItem via 5 levels COMPOSITE FICA Tax Item list
P_BE_DomesticSalesList20 via 5 levels CONSUMPTION Domestic Sales List for Belgium (Helper)
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_CADocumentBPItemCount via 5 levels COMPOSITE Count of Document BP Items
P_CADocumentClearedAmountInTC via 5 levels COMPOSITE Cleared Amount in Transaction Currency
P_CADocumentDueAmountInTC via 5 levels COMPOSITE Due Amount of a Ca Document in TC
P_CADocumentIsBlocked via 5 levels COMPOSITE
P_CADocumentOpenAmountInTC via 5 levels COMPOSITE Open Amount of a Contr Acctg Document
P_CADocumentSumBPItem via 5 levels COMPOSITE Summarized Business Partner Items
P_CANotDisputedDocIsBlocked via 5 levels COMPOSITE
C_BE_DomesticSalesListCube via 6 levels CONSUMPTION Domestic Sales List for Belgium
C_CADocumentSumBPItem via 6 levels CONSUMPTION Summarized Business Partner Items
I_CADocCrdtItmEnhcdForDspCrcy via 6 levels COMPOSITE Open credit with BP amounts
I_CADocTotalSeparatedAmtInDC via 6 levels COMPOSITE Aufgeteilte Beträge eines Belegs
I_CADocTotalSeparatedAmtsInDC via 6 levels COMPOSITE Aufgeteilte Beträge eines Belegs
I_CAStRpTaxItemTrnsfdToGenLdgr via 6 levels COMPOSITE FICA Tax item transferred to FI
P_CABusLockForContract via 6 levels COMPOSITE Business Lock for a CA Contract
P_CADocTotalAmountsInclSample via 6 levels COMPOSITE Total Amounts incl. Sample for Document
P_CADocTotalAmountsInclSample2 via 7 levels COMPOSITE Total Amounts incl. Sample in DC for Doc
P_CADocTotalAmountsInclSample3 via 8 levels COMPOSITE Total Amounts incl. Sample in DC for Doc

opbel (5 views)

ViewAccessVDMReleaseDescription
SHSM_DFKKOP direct Ersatz für DFKKOP in Suchhilfe
view_o2c_fica_oi direct Open Items
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

CADocument (6 views)

ViewAccessVDMReleaseDescription
P_CADocCtnDocBPItem via 2 level COMPOSITE
P_CADocCtnDocBPItemCalc via 3 levels COMPOSITE
C_CABusinessPartnerLineItem via 4 levels CONSUMPTION
P_CADocCtnDocBPItemForDC via 4 levels COMPOSITE
P_CADocCtnDocBPItemSumForDC via 5 levels COMPOSITE
C_BE_DomesticSalesListQuery via 7 levels CONSUMPTION Domestic Sales List for Belgium

CAClearingDocumentNumber (4 views)

Clearing Document or Printed Document

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

CAClearedDocument (2 views)

ViewAccessVDMReleaseDescription
P_ContrAcctgBPItmPostdClrdRvsd via 2 level COMPOSITE
P_SK_CAClearingTaxItem via 3 levels COMPOSITE

CASourceDocument (1 view)

ViewAccessVDMReleaseDescription
P_CAStRpClrTaxItem via 2 level COMPOSITE

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
DFKKDCI OPBEL_KK FI-CA: Document Container - Item
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_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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