OPUPZ_KK - Subitem for a Partial Clearing in Document

SAP data element OPUPZ_KK has the title "Subitem for a Partial Clearing in 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 OPUPZ_KK

Property
DomainOPUPZ_KK
Data TypeNUMC
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionSubitem
Medium DescriptionSubitem
Long DescriptionSubitem

Tables with fields of type OPUPZ_KK

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

Table
Development Package
/LSIERP/TRIG_NALeases Not Set to Non-Accrual/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/WLI_ILItem List of Work Item/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
IBROSTMSISCD: Broker Report - Selected Items Related to an ItemISCDBROKFS-CD: Broker Collections
VVKKCFRECCash Receipts to be Transferred to Claims SystemISCDCFCollections and Disbursements Funct. for Claims Systems
VVKKDRZEDunning Notice Output: Repetition ItemsISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKEXPTRIGGERTrigger for Expiry NotesISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFAPOSInvoicing Items in FS-CDISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKMHISTContract-Related Dunning HistoryISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPCLMoney Laundering Clarification WorklistISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPCL_REPFS-CD: Money Laundering Law Reporting StateISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYAGENCYFIAgency Collections: Data for Transfer to Agency FIFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOSTOBJTrigger Entries for Cost ObjectFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCTRDocument TransferFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCTRDocument TransferFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYPYMETSETSetting Payment Methods in Agency CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMTRGTrigger Table for Posting and Transferring SubcommissionFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
VVSCCLINFOBill Scheduling: Clearing InformationFSCDPP_OBSOLETPayment Plan: Obsolete Objects
VVSCITEMBill Scheduling: Scheduling DocumentFSCDPP_REPPayment Plan: Repository
VVSCITEMBill Scheduling: Scheduling DocumentFSCDPP_REPPayment Plan: Repository
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto ChangeFSCDPP_REPPayment Plan: Repository
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto ChangeFSCDPP_REPPayment Plan: Repository
VVSCRESPAYMENTBill Scheduling: Universal LifeFSCDPP_REPPayment Plan: Repository
VVSCULCFCCustomer-Initiated Payment ClearingFSCDPP_REPPayment Plan: Repository
DFMCAINVPOSInvoice in IS-PS-CA: ItemsFMCADPSCD: Basics & Documents
DFMCA_DM_NOTIFDebt Management: list of notifications to CRMFMCA_DM_MAINPSCD: Public Sector Debt Management Main Package
DFKKTHITransfer Records for Invoice Issue by Third PartyFKKTHPConvergent Billing
DFKKTHI_HISTHistorical Entries of DFKKTHIFKKTHPConvergent Billing
DFKKTHI_HIST2Reversal: Historical Entries DFKKTHI (w/o Tax Posting)FKKTHPConvergent Billing
DFKKTHPTransfer Records for Billing on Behalf of 3rd PartyFKKTHPConvergent Billing
/SAPCE/IURU_BPAUBenefits: Claimed benfits detail/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IUUA_SPAUSubsidy: Claimed Subsidies Detail/SAPCE/IU_REUIS-U localization Reused Objects
IST_LOCK_PROP_DBDis/Reconnection Proposals Table for IS-T Services in RM-CAIST30IS-T : Contract Accounts Receivable and Payable
IST_WLTELIS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020IST30IS-T : Contract Accounts Receivable and Payable
EPPMDEBTOPBELNRDocuments/Document Lines Transferred to PPMEE20IS-U: Billing
IUEEDPPLOTATREFDistr. Aggr. Payments: Ref. btwn MR and Distributed ObjectsEE_DEREG_INVPayment Management in a Deregulated Environment
IUEEDPPLOTATREF1Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. PymtEE_DEREG_INVPayment Management in a Deregulated Environment
IUEEDPPLOTATREF3Distribution of Aggr. Payments: Admission Amts for Dist. LotEE_DEREG_INVPayment Management in a Deregulated Environment
TINV_BW_TRIG_THITrigger for Delta Extraction of Transfer Recs f. Third PartyEE_DEREG_INVPayment Management in a Deregulated Environment
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
DFKCRPOClarification Worklist CreditFKK_CREDITFI-CA: Credit (example Processing, Clarification)
DFKK10991099 Statutory Reporting DataFKKBContract A/R & A/P: Central Objects
DFKK1099_INDEX1099-Index Tab. for DFKK1099 with Alternative Pymt RecipientFKKBContract A/R & A/P: Central Objects
DFKKCASEITEMSItem List in Cases, LinesFKKB_DMContract Accts Receivable and Payable - Dispute Management
DFKKCFKWLKWL: KPI Cockpit WorklistFKK_KWLFI-CA: KPI Cockpit - Worklists
DFKKCFPAYRUN2Clarification Worklist: Payment Program (New Version)FKK_PAYMENT_RUNFI-CA: Payment Run
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKEWUDOCCRITEuro: Critical Documents in ConversionEWU_FICAEURO Conversion in FI-CA
DFKKFHFI-CA: Table of Fine HistoryFKKBContract A/R & A/P: Central Objects
DFKKIAFI-CA: Database table for FKKIA - intrst suppFKK_INTERESTFI-CA: Interest
DFKKIAPTInterest Calculation: Log for Interest RunFKK_INTERESTFI-CA: Interest
DFKKIHFI-CA: Table with Interest HistoryFKK_INTERESTFI-CA: Interest
DFKKIPBW_ITEMInstallment Plan Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKIPBW_ORIGInstallment Plan Original Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKIP_ITMPayment Specification: Related ItemsFKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKIP_ITMHPayment Specification: Deletions Not Yet ConfirmedFKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKIP_ITMVPayment Specification: Preselected ItemsFKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPCOLLCollection: Log of Receivables SubmittedFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKOPEWBusiness Partner Items: Amounts Before Euro ConversionEWU_FICAEURO Conversion in FI-CA
DFKKOPLLocks for Open Items (Change Document Interface)FKKBContract A/R & A/P: Central Objects
DFKKOPVZAgreed Payment AmountsFKKBContract A/R & A/P: Central Objects
DFKKOPWHWithholding Tax Data for Business Partner ItemFKKBContract A/R & A/P: Central Objects
DFKKOP_DPDown Payments: Tax Data for Business Partner ItemFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKPICLARIFClarification Work List for Penalty and InterestFKK_SIM_INTSimulation and Recalculation of Interest
DFKKPICLARIFITPenalty and Interest Clarification Case: Processed objectsFKK_SIM_INTSimulation and Recalculation of Interest
DFKKPICLARIFITAPenalty and Interest Clarification Case: Mass Processes LogFKK_SIM_INTSimulation and Recalculation of Interest
DFKKPPIOpen Items for Promise to Pay, with AmountFKK_P2PFI-CA: Promise to Pay
DFKKPPPPayment Assignments to Promises to PayFKK_P2PFI-CA: Promise to Pay
DFKKPRNDSEPA: Direct Debit Pre-Notification (FI-CA) Deleted ItemsFKK_SEPAFI-CA: SEPA
DFKKRDIRevenue DistributionFKK_RDIFI-CA: Revenue Distribution
DFKKREPTCLClearing Information for Receipt DocumentsFKKBContract A/R & A/P: Central Objects
DFKKWLI_ILItem List of Work ItemFKK_CMFI-CA: Collections Management
DFKKWOHWrite-Off HistoryFKK_WRITEOFFFI-CA: Write-Off
DFKKWOHTMPTemporary Write-Off HistoryFKK_WRITEOFFFI-CA: Write-Off
DFKKWO_PROTLine Items Written Off from Mass RunFKK_WRITEOFFFI-CA: Write-Off
DFKKWRTOFF_WFFI-CA Data for Write-Off in WorkflowFKK_WRITEOFFFI-CA: Write-Off
DFKK_DISCO_PROPIService Disconnection Requests: ItemsFKK_DISCOFI-CA: Disconnection / Reconnection
DFKK_IPL_ITEMSInstallment Plan Key Date Recording (Original Items)FKK_INST_PLANFI-CA: Installment Plan
DFKK_TRIGGER_RCLOutbound Interface: Trigger Table for Reopened ItemsFKKOIFI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_RCLOI: New Trigger Table for Reopened ItemsFKKOIFI-CA: Outbound Interface for GPART Items
FKKMAEXDunning Exceptions Document LinesFKK_DUNNINGFI-CA: Dunning Run
FKKMAZEDunning history of line itemsFKK_DUNNINGFI-CA: Dunning Run
FKK_INSTPLN_HISTInstallment Plan HistoryFKK_INST_PLANFI-CA: Installment Plan
FKK_IP_DEACT_DBInstallment Plan Deactivation HistoryFKK_INST_PLANFI-CA: Installment Plan
DFKK_DCM_DS_IDebt set itemFKK_CM_DCM_DEBT_SETFI-CA: Debt Collection Management - Debt Set
DFKK_COL_TRIGGERTrigger Table for Co-Liability processingFKK_COLI_BACKENDFI-CA: Co-Liability Backend Objects
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
DFKKODNREPOfficial Document Number for ReportingFKK_ID_XXFI-CA Localization Cross-Country
DFKKESSIIITFI-CA SII relevant Document ItemsGLO-EDO-ES-SII-FICAeDocument Spain - Suministro Inmediato Informacion FI-CA
/GSINS/UPR_DEFREUPR - Calculation of unearned insurance premium reserve/GSINS/UPRFS-CM Russia: UPR Reserves
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