SAP table FKKOPWMOVE (Fields passed on during cancellation FKKOPW->FKKOP/FKKCL)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OPUPW | Repetition Item in FI-CA Document | NUMC | 3 | 0 | OPUPW_KK | ||||||||
| WHANZ | Number of Items for this Repetition Group | NUMC | 4 | 0 | WHANZ_KK | ||||||||
| ABWBL | Number of the Substitute FI-CA Document | CHAR | 12 | 0 | ABWBL_KK | ||||||||
| ABWTP | Category of Substitute Document in FI-CA | CHAR | 1 | 0 | ABWTP_KK |
|
|||||||
| BUDAT | Posting Date in the Document | DATS | 8 | 0 | BUDAT_KK | ||||||||
| FAEDN | Due date for net payment | DATS | 8 | 0 | FAEDN_KK | ||||||||
| FAEDS | Due Date for Cash Discount | DATS | 8 | 0 | FAEDS_KK | ||||||||
| PERSL | Key for Period Assignment | CHAR | 4 | 0 | * | PERSL_KK | |||||||
| XAESP | Printing - No Changes Possible | CHAR | 1 | 0 | XAESP_KK | ||||||||
| MANSP | Dunning Lock Reason | CHAR | 1 | 0 | * | MANSP_KK | |||||||
| AUGDT | Clearing Date | DATS | 8 | 0 | AUGDT_KK | ||||||||
| AUGBL | Clearing Document or Printed Document | CHAR | 12 | 0 | AUGBL_KK | ||||||||
| AUGBD | Clearing Document Posting Date | DATS | 8 | 0 | AUGBD_KK | ||||||||
| AUGRD | Clearing Reason | CHAR | 2 | 0 | * | AUGRD_KK | |||||||
| AUGVD | Value date for clearing | DATS | 8 | 0 | AUGVD_KK | ||||||||
| AUGOB | Item Canceled | CHAR | 1 | 0 | AUGOB_KK | ||||||||
| XRAGL | Clearing posting reversed | CHAR | 1 | 0 | XRAGL_KK | ||||||||
| XPYOR | Item Included in a Payment Order | CHAR | 1 | 0 | XPYOR_KK |
|
|||||||
| STZAL | Status of Payment Processing | CHAR | 1 | 0 | STZAL_KK |
|
|||||||
| PNNUM | SEPA: Number of Direct Debit Pre-Notification | CHAR | 16 | 0 | PNNUM_KK | ||||||||
| PNHKF | SEPA: Origin of Direct Debit Pre-Notification | CHAR | 2 | 0 | PNHKF_KK |
|
|||||||
| PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | DATS | 8 | 0 | PNEXD_KK |