OPUPK in DFKKWRTOFF_WF
Item (DE: Position)
OPUPK is a field in SAP table DFKKWRTOFF_WF (FI-CA Data for Write-Off in Workflow). It represents "Item". Data element: OPUPK_KK. Available in 1 CDS view(s) as CABPItemNumber.
Business Meaning
| Description (EN) | Item |
|---|---|
| Beschreibung (DE) | Position |
| Data Element | OPUPK_KK |
| Key Field | Yes |
CDS Views & Technical Names (1)
DFKKWRTOFF_WF.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
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAWriteOffWorkflow | direct | BASIC | FICA Data for Write Off in Workflow |
Other Tables with Field OPUPK (35)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | 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 |
| 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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