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SAP Table FKKOPWMOVE
Fields passed on during cancellation FKKOPW->FKKOP/FKKCL
FKKOPWMOVE (Fields passed on during cancellation FKKOPW->FKKOP/FKKCL) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link FKKOPWMOVE to other SAP tables.
Source: FKKOPWMOVE (Fields passed on during cancellation FKKOPW->FKKOP/FKKCL)
FKKOPWMOVE table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
OPUPW |
Repetition Item in Contract Account Document |
OPUPW_KK |
|
NUMC |
|
3 |
0 |
|
WHANZ |
Number of Items for this Repetition Group |
WHANZ_KK |
|
NUMC |
|
4 |
0 |
|
ABWBL |
Number of the substitute FI-CA document |
ABWBL_KK |
|
CHAR |
|
12 |
0 |
|
ABWTP |
Category of substitute document in FI-CA |
ABWTP_KK |
|
CHAR |
|
1 |
0 |
Possible values
R |
Installment Plan |
S |
Collective Bill |
P |
Promise to Pay |
|
BUDAT |
Posting Date in the Document |
BUDAT_KK |
|
DATS |
|
8 |
0 |
|
FAEDN |
Due date for net payment |
FAEDN_KK |
|
DATS |
|
8 |
0 |
|
FAEDS |
Due Date for Cash Discount |
FAEDS_KK |
|
DATS |
|
8 |
0 |
|
PERSL |
Key for Period Assignment |
PERSL_KK |
|
CHAR |
|
4 |
0 |
|
XAESP |
Printing - No Changes Possible |
XAESP_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
MANSP |
Dunning Lock Reason |
MANSP_KK |
|
CHAR |
|
1 |
0 |
|
AUGDT |
Clearing date |
AUGDT_KK |
|
DATS |
|
8 |
0 |
|
AUGBL |
Clearing Document or Printed Document |
AUGBL_KK |
|
CHAR |
|
12 |
0 |
|
AUGBD |
Clearing document posting date |
AUGBD_KK |
|
DATS |
|
8 |
0 |
|
AUGRD |
Clearing Reason |
AUGRD_KK |
|
CHAR |
|
2 |
0 |
|
AUGVD |
Value date for clearing |
AUGVD_KK |
|
DATS |
|
8 |
0 |
|
AUGOB |
Item Canceled |
AUGOB_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
XRAGL |
Clearing posting reversed |
XRAGL_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
XPYOR |
Item Included in a Payment Order |
XPYOR_KK |
|
CHAR |
|
1 |
0 |
Possible values
X |
Item Is Contained in a Payment Order |
Y |
Item Is Contained in a Direct Debit Pre-Notification |
|
STZAL |
Status of Payment Processing |
STZAL_KK |
|
CHAR |
|
1 |
0 |
Possible values
B |
Boleto Created (Brazil) |
|
PNNUM |
SEPA: Number of Direct Debit Pre-Notification |
PNNUM_KK |
|
CHAR |
|
16 |
0 |
|
PNHKF |
SEPA: Origin of Direct Debit Pre-Notification |
PNHKF_KK |
|
CHAR |
|
2 |
0 |
Possible values
NULL |
Pre-Notification Run |
01 |
Convergent Invoicing |
R1 |
IS-U Invoicing |
|
PNEXD |
SEPA: Date of Execution of Direct Debit Pre-Notifcation |
PNEXD_KK |
|
DATS |
|
8 |
0 |
|