OPUPW_KK - Repetition Item in FI-CA Document

SAP data element OPUPW_KK has the title "Repetition Item in FI-CA Document".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element OPUPW_KK

Property
Domain	OPUPW_KK
Data Type	NUMC
Length	3
Decimals	0
Output Length	3
Supports lower case	No
Conversion Routine
Short Description	Rep. Item
Medium Description	Repetition Item
Long Description	Repetition Item

Tables with fields of type OPUPW_KK

The data element OPUPW_KK is used by fields in the following tables.

Table		Development Package
/LSIERP/TRIG_NA	Leases Not Set to Non-Accrual	/LSIERP/FKK_APPL	FI-CA Enhancements for Leasing
/LSIERP/WLI_IL	Item List of Work Item	/LSIERP/FKK_APPL	FI-CA Enhancements for Leasing
IBROSTMS	ISCD: Broker Report - Selected Items Related to an Item	ISCDBROK	FS-CD: Broker Collections
VVKKCFREC	Cash Receipts to be Transferred to Claims System	ISCDCF	Collections and Disbursements Funct. for Claims Systems
VVKKDRZE	Dunning Notice Output: Repetition Items	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKEXPTRIGGER	Trigger for Expiry Notes	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFAPOS	Invoicing Items in FS-CD	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKMHIST	Contract-Related Dunning History	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPCL	Money Laundering Clarification Worklist	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	ISCDFUN	FS-CD: Collections/Disbursements Functionality
ITAGCYAGENCYFI	Agency Collections: Data for Transfer to Agency FI	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOSTOBJ	Trigger Entries for Cost Object	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCTR	Document Transfer	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCTR	Document Transfer	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYPYMETSET	Setting Payment Methods in Agency Collections	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMTRG	Trigger Table for Posting and Transferring Subcommission	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
VVSCCLINFO	Bill Scheduling: Clearing Information	FSCDPP_OBSOLET	Payment Plan: Obsolete Objects
VVSCITEM	Bill Scheduling: Scheduling Document	FSCDPP_REP	Payment Plan: Repository
VVSCITEM	Bill Scheduling: Scheduling Document	FSCDPP_REP	Payment Plan: Repository
VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	FSCDPP_REP	Payment Plan: Repository
VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	FSCDPP_REP	Payment Plan: Repository
VVSCRESPAYMENT	Bill Scheduling: Universal Life	FSCDPP_REP	Payment Plan: Repository
VVSCULCFC	Customer-Initiated Payment Clearing	FSCDPP_REP	Payment Plan: Repository
DFMCAINVPOS	Invoice in IS-PS-CA: Items	FMCAD	PSCD: Basics & Documents
DFMCA_DM_NOTIF	Debt Management: list of notifications to CRM	FMCA_DM_MAIN	PSCD: Public Sector Debt Management Main Package
DFKKTHI	Transfer Records for Invoice Issue by Third Party	FKKTHP	Convergent Billing
DFKKTHI_HIST	Historical Entries of DFKKTHI	FKKTHP	Convergent Billing
DFKKTHI_HIST2	Reversal: Historical Entries DFKKTHI (w/o Tax Posting)	FKKTHP	Convergent Billing
DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	FKKTHP	Convergent Billing
IST_LOCK_PROP_DB	Dis/Reconnection Proposals Table for IS-T Services in RM-CA	IST30	IS-T : Contract Accounts Receivable and Payable
IST_WLTEL	IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020	IST30	IS-T : Contract Accounts Receivable and Payable
EPPMDEBTOPBELNR	Documents/Document Lines Transferred to PPM	EE20	IS-U: Billing
IUEEDPPLOTATREF	Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects	EE_DEREG_INV	Payment Management in a Deregulated Environment
IUEEDPPLOTATREF1	Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt	EE_DEREG_INV	Payment Management in a Deregulated Environment
IUEEDPPLOTATREF3	Distribution of Aggr. Payments: Admission Amts for Dist. Lot	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_BW_TRIG_THI	Trigger for Delta Extraction of Transfer Recs f. Third Party	EE_DEREG_INV	Payment Management in a Deregulated Environment
DEABPS	Customer change table: Logical view of BB amounts	EE25	IS-U: Budget Billing Amounts
ERDB	Documents for Print Document (ERDK)	EE22	IS-U: Bill Printout
ERDB_SHORT	Documents for Print Document (ERDK) - Extraction	EE22	IS-U: Bill Printout
DFKCRPO	Clarification Worklist Credit	FKK_CREDIT	FI-CA: Credit (example Processing, Clarification)
DFKK1099	1099 Statutory Reporting Data	FKKB	Contract A/R & A/P: Central Objects
DFKK1099_INDEX	1099-Index Tab. for DFKK1099 with Alternative Pymt Recipient	FKKB	Contract A/R & A/P: Central Objects
DFKKCASEITEMS	Item List in Cases, Lines	FKKB_DM	Contract Accts Receivable and Payable - Dispute Management
DFKKCFKWL	KWL: KPI Cockpit Worklist	FKK_KWL	FI-CA: KPI Cockpit - Worklists
DFKKCFPAYRUN2	Clarification Worklist: Payment Program (New Version)	FKK_PAYMENT_RUN	FI-CA: Payment Run
DFKKDCI	FI-CA: Document Container - Item	FKK_DOC_CONT	FI-CA: Document Container
DFKKDOUBTD_RET_N	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	FKKB	Contract A/R & A/P: Central Objects
DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	FKKB	Contract A/R & A/P: Central Objects
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	FKKB	Contract A/R & A/P: Central Objects
DFKKEPRT	Log for Inconsistent FI-CA Documents	FKK_SUPPORT	FI-CA: Programs for Support
DFKKEWUDOCCRIT	Euro: Critical Documents in Conversion	EWU_FICA	EURO Conversion in FI-CA
DFKKFA	Factoring: Data for Business Partner Item	FKK_FACTORING	FI-CA: Factoring
DFKKFA	Factoring: Data for Business Partner Item	FKK_FACTORING	FI-CA: Factoring
DFKKFAD	Factoring: Posted Documents for Receivables Sold	FKK_FACTORING	FI-CA: Factoring
DFKKFAH	Factoring: Data for Business Partner Item (History)	FKK_FACTORING	FI-CA: Factoring
DFKKFAR	Factoring: Response of Factoring Company to Offer	FKK_FACTORING	FI-CA: Factoring
DFKKFAS	Factoring: Simulated Data	FKK_FACTORING	FI-CA: Factoring
DFKKFH	FI-CA: Table of Fine History	FKKB	Contract A/R & A/P: Central Objects
DFKKIA	FI-CA: Database table for FKKIA - intrst supp	FKK_INTEREST	FI-CA: Interest
DFKKIAPT	Interest Calculation: Log for Interest Run	FKK_INTEREST	FI-CA: Interest
DFKKIH	FI-CA: Table with Interest History	FKK_INTEREST	FI-CA: Interest
DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse	FKKBW	FI-CA: BW Extraction
DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse	FKKBW	FI-CA: BW Extraction
DFKKIP_ITM	Payment Specification: Related Items	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKIP_ITMV	Payment Specification: Preselected Items	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKMOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKMOPW	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPCOLL	Collection: Log of Receivables Submitted	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKOPEW	Business Partner Items: Amounts Before Euro Conversion	EWU_FICA	EURO Conversion in FI-CA
DFKKOPL	Locks for Open Items (Change Document Interface)	FKKB	Contract A/R & A/P: Central Objects
DFKKOPVZ	Agreed Payment Amounts	FKKB	Contract A/R & A/P: Central Objects
DFKKOPW	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPWH	Withholding Tax Data for Business Partner Item	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_DP	Down Payments: Tax Data for Business Partner Item	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_LISTP	FI-CA: Open Item List (Items)	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_REP	Open Items from FPO4	FKKB	Contract A/R & A/P: Central Objects
DFKKPICLARIF	Clarification Work List for Penalty and Interest	FKK_SIM_INT	Simulation and Recalculation of Interest
DFKKPICLARIFIT	Penalty and Interest Clarification Case: Processed objects	FKK_SIM_INT	Simulation and Recalculation of Interest
DFKKPICLARIFITA	Penalty and Interest Clarification Case: Mass Processes Log	FKK_SIM_INT	Simulation and Recalculation of Interest
DFKKPPI	Open Items for Promise to Pay, with Amount	FKK_P2P	FI-CA: Promise to Pay
DFKKPPP	Payment Assignments to Promises to Pay	FKK_P2P	FI-CA: Promise to Pay
DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items	FKK_SEPA	FI-CA: SEPA
DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62	FKKB	Contract A/R & A/P: Central Objects
DFKKRAPT	Clearing/Reversal History (Line Item Level)	FKKB	Contract A/R & A/P: Central Objects
DFKKRDI	Revenue Distribution	FKK_RDI	FI-CA: Revenue Distribution
DFKKREPTCL	Clearing Information for Receipt Documents	FKKB	Contract A/R & A/P: Central Objects
DFKKWLI_IL	Item List of Work Item	FKK_CM	FI-CA: Collections Management
DFKKWOH	Write-Off History	FKK_WRITEOFF	FI-CA: Write-Off
DFKKWOHTMP	Temporary Write-Off History	FKK_WRITEOFF	FI-CA: Write-Off
DFKKWO_PROT	Line Items Written Off from Mass Run	FKK_WRITEOFF	FI-CA: Write-Off
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	FKK_WRITEOFF	FI-CA: Write-Off
DFKKZR	Payment form	FKKB	Contract A/R & A/P: Central Objects
DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger	FKKB	Contract A/R & A/P: Central Objects
DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg	FKKB	Contract A/R & A/P: Central Objects
DFKKZWFH	Doubtful/Individually Adjusted Receivables: History	FKKB	Contract A/R & A/P: Central Objects
DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	FKKB	Contract A/R & A/P: Central Objects
DFKKZWFT	Doubtful/Individually Adjusted Receivables: Trigger Table	FKKB	Contract A/R & A/P: Central Objects
DFKKZWH	Doubtful/Ind.Val.Adj.Receivables - History	FKKB	Contract A/R & A/P: Central Objects
DFKK_DISCO_PROPI	Service Disconnection Requests: Items	FKK_DISCO	FI-CA: Disconnection / Reconnection
DFKK_IPL_ITEMS	Installment Plan Key Date Recording (Original Items)	FKK_INST_PLAN	FI-CA: Installment Plan
DFKK_PYREF	Payment Reference	FKKB	Contract A/R & A/P: Central Objects
DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_CL	Outbound Interface: New Trigger Table of Cleared Items	FKKOI	FI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_RCL	OI: New Trigger Table for Reopened Items	FKKOI	FI-CA: Outbound Interface for GPART Items
FKKMAEX	Dunning Exceptions Document Lines	FKK_DUNNING	FI-CA: Dunning Run
FKKMAZE	Dunning history of line items	FKK_DUNNING	FI-CA: Dunning Run
FKK_INSTPLN_HIST	Installment Plan History	FKK_INST_PLAN	FI-CA: Installment Plan
FKK_INSTPLN_INVH	History of Installment Plan Due Dates from Invoicing	FKK_INST_PLAN	FI-CA: Installment Plan
FKK_IP_DEACT_DB	Installment Plan Deactivation History	FKK_INST_PLAN	FI-CA: Installment Plan
DFKK_DCM_DS_I	Debt set item	FKK_CM_DCM_DEBT_SET	FI-CA: Debt Collection Management - Debt Set
DFKK_COL_ITM	Co-Liability Item - #GENERATED#	FKK_COLI_BACKEND	FI-CA: Co-Liability Backend Objects
DFKK_COL_TRIGGER	Trigger Table for Co-Liability processing	FKK_COLI_BACKEND	FI-CA: Co-Liability Backend Objects
DFKK_COL_TSK_ITM	Items linked to worklist task.	FKK_COLI_API	API for Co-Liability
ICABUSPARLIT_PER	I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
PCABUSPARLIT_PER	P_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEM	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
DFKKINVDOC_CH	Invoicing Document: Charges and Discounts History Record	FKKINV	Invoicing
DFKKINVDOC_O	Offsetting Items of Invoicing Document	FKKINV	Invoicing
DFKKINVDOC_P	Invoicing: Posting Document Reference Table	FKKINV	Invoicing
DFKKINVD_P_SH	Posting Document Reference Table - Extracts	FKKINV	Invoicing
DFKKINV_OTRIG	Order for Offsetting in Invoicing	FKKINV	Invoicing
DFKKODNREP	Official Document Number for Reporting	FKK_ID_XX	FI-CA Localization Cross-Country
DFKKESSIIIT	FI-CA SII relevant Document Items	GLO-EDO-ES-SII-FICA	eDocument Spain - Suministro Inmediato Informacion FI-CA
/GSINS/UPR_DEFRE	UPR - Calculation of unearned insurance premium reserve	/GSINS/UPR	FS-CM Russia: UPR Reserves