OPUPW in DFKKZR
Repetition Item (DE: Wiederholgspos)
OPUPW is a field in SAP table DFKKZR (Payment form). It represents "Repetition Item". Data element: OPUPW_KK. Available in 2 CDS view(s) as CARepetitionItemNumber.
Business Meaning
| Description (EN) | Repetition Item |
|---|---|
| Beschreibung (DE) | Wiederholgspos |
| Data Element | OPUPW_KK |
| Key Field | Yes |
CDS Views & Technical Names (2)
DFKKZR.OPUPW 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.
CARepetitionItemNumber
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAPaymentForm | direct | BASIC | Zahlschein | |
| P_CAPaymentFormPBL | via 2 level | COMPOSITE | Payment form for PBL |
Other Tables with Field OPUPW (26)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKK_DISCO_PROPI | OPUPW_KK | KEY | Service Disconnection Requests: Items |
| DFKKCFKWL | OPUPW_KK | KWL: KPI Cockpit Worklist | |
| DFKKCFPAYRUN2 | OPUPW_KK | KEY | Clarification Worklist: Payment Program (New Version) |
| DFKKDCI | OPUPW_KK | FI-CA: Document Container - Item | |
| DFKKIA | OPUPW_KK | KEY | FI-CA: Database table for FKKIA - intrst supp |
| DFKKIAPT | OPUPW_KK | KEY | Interest Calculation: Log for Interest Run |
| DFKKINVDOC_P | OPUPW_KK | Invoicing: Posting Document Reference Table | |
| DFKKMOP | OPUPW_KK | KEY | Items in contract account document |
| DFKKMOPW | OPUPW_KK | KEY | Items in contract account document |
| DFKKODNREP | OPUPW_KK | Official Document Number for Reporting | |
| DFKKOP | OPUPW_KK | KEY | Items in contract account document |
| DFKKOP_LISTP | OPUPW_KK | KEY | FI-CA: Open Item List (Items) |
| DFKKOP_LOCKSNAP | OPUPW_KK | KEY | Snapshot table for FI-CA business lock analysis |
| DFKKOPW | OPUPW_KK | KEY | Items in contract account document |
| DFKKPPI | OPUPW_KK | KEY | Open Items for Promise to Pay, with Amount |
| DFKKTHI | OPUPW_KK | KEY | Transfer Records for Invoice Issue by Third Party |
| DFKKWOH | OPUPW_KK | KEY | Write-Off History |
| DFKKWRTOFF_WF | OPUPW_KK | KEY | FI-CA Data for Write-Off in Workflow |
| DFKKZW | OPUPW_KK | KEY | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
| DFKKZW2 | OPUPW_KK | KEY | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg |
| DFKKZWFP | OPUPW_KK | KEY | Doubtful/Individually Adjusted Receivables: Tfrd Receivables |
| DFKKZWFT | OPUPW_KK | KEY | Doubtful/Individually Adjusted Receivables: Trigger Table |
| FKK_INSTPLN_HIST | OPUPW_KK | KEY | Installment Plan History |
| FKKMAEX | OPUPW_KK | KEY | Dunning Exceptions Document Lines |
| FKKMAKO | OPUPW_KK | Dunning History Header | |
| FKKMAZE | OPUPW_KK | KEY | Dunning history of line items |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA