V3_FKKOP SAP (Generated Table for View) Table View details

Dictionary Type: Table View
Description: Generated Table for View




ABAP Code to SELECT data from V3_FKKOP
Related tables to V3_FKKOP
Access table V3_FKKOP




Table View field list including key, data, relationships and ABAP select examples

V3_FKKOP is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.

The V3_FKKOP table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document), OPUPZ (Subitem for a Partial Clearing in Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP V3_FKKOP table view fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3MANDT
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12ALPHAOPBEL_KK80B
OPUPWRepetition Item in Contract Account Document OPUPW_KKNUMC3OPUPW_KK
OPUPKItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
OPUPZSubitem for a Partial Clearing in Document OPUPZ_KKNUMC3OPUPZ_KK
AUGBLClearing Document or Printed Document AUGBL_KKCHAR12ALPHAAUGBL_KK
AUGDTClearing date AUGDT_KKDATS8DATUM
AUGBDClearing document posting date AUGBD_KKDATS8DATUM
AUGRDClearing Reason AUGRD_KKCHAR2AUGRD_KK
AUGSTClearing status AUGST_KKCHAR1AUGST_KK
AUGWAClearing currency AUGWA_KKCUKY5WAERS
AUGBTClearing amount in clearing currency AUGBT_KKCURR13(2) WRTV7
AUGBSTax amount in clearing currency AUGBS_KKCURR13(2) WRTV7
AUGSKCash Discount Granted/Surcharge Levied in Clearing Currency AUGSK_KKCURR13(2) WRTV7
AUGVDValue date for clearing AUGVD_KKDATS8DATUM
AUGOBItem Canceled AUGOB_KKCHAR1XFELD
QBSHBWithholding Tax Amount (in Document Currency) QBSHB_KKCURR13(2) WRTV7
QSZNRCertificate Number of the Withholding Tax Exemption QSZNRCHAR10CHAR10
STUDTDeferral to STUDT_KKDATS8DATUM
FDLEVPlanning level FDLEV_KKCHAR2FDLEVFFE
XRAGLClearing posting reversed XRAGL_KKCHAR1XFELD
XPYORItem Included in a Payment Order XPYOR_KKCHAR1XPYOR_KK
RDSTACurrent Distribution Status RDSTA_KKCHAR1RDSTAT_KK
NEGBUControl Field for Negative Posting NEGBU_KKNUMC1NEGBU_KK
PNNUMSEPA: Number of Direct Debit Pre-Notification PNNUM_KKCHAR16ALPHAPNNUM_KK
PNHKFSEPA: Origin of Direct Debit Pre-Notification PNHKF_KKCHAR2PNHKF_KK
PNEXDSEPA: Date of Execution of Direct Debit Pre-Notifcation PNEXD_KKDATS8DATUM

Key field Non-key field



How do I retrieve data from SAP table V3_FKKOP using ABAP code

The following ABAP code Example will allow you to do a basic selection on V3_FKKOP to SELECT all data from the table
DATA: WA_V3_FKKOP TYPE V3_FKKOP.

SELECT SINGLE *
FROM V3_FKKOP
INTO CORRESPONDING FIELDS OF WA_V3_FKKOP
WHERE...

How to access SAP table V3_FKKOP

Within an ECC or HANA version of SAP you can also view further information about V3_FKKOP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!