OPBEL in DFKKRH
Document Number (DE: Belegnummer)
OPBEL is a field in SAP table DFKKRH (Returns History). It represents "Document Number". Data element: OPBEL_KK. Available in 6 CDS view(s) as CADocumentNumber.
Business Meaning
| Description (EN) | Document Number |
|---|---|
| Beschreibung (DE) | Belegnummer |
| Data Element | OPBEL_KK |
| Key Field | No |
CDS Views & Technical Names (6)
DFKKRH.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.
CADocumentNumber
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAReturnHistory | direct | BASIC | Rückläuferhistorie | |
| ESH_N_CARETURNDOCUMENT | via 2 level | |||
| I_CAReturnActivity | via 2 level | COMPOSITE | Return Activity | |
| P_CAReturnHistory | via 2 level | COMPOSITE | ||
| ESH_S_CARETURNDOCUMENT | via 3 levels | |||
| I_CAReturnNoticeHeader | via 3 levels | COMPOSITE | Output Management - Return Notice Header |
Other Tables with Field OPBEL (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | 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 |
| 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. |
Showing the first 50 tables. Search all occurrences →
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