DFKKKO is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKKO in SAP.
- Table description : Header Data in Open Item Accounting Document
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKKO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| BLART | Document Type | BLART_KK | BLART_KK |
| HERKF | Document Origin Key | HERKF_KK | HERKF_KK |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| WWERT | Translation date | WWERT_D | DATUM |
| XBLNR | Reference document number | XBLNR_KK | XBLNR_KK |
| RLGRD | Return reason | RLGRD_KK | RLGRD_KK |
| ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | BUGRD_KK | BUGRD_KK |
| XEIBH | Create Separate Document in General Ledger | XEIBH_KK | XFELD |
| XBWER | Document Created by Foreign Currency Valuation or Reclass. | XBWER_KK | XBWER_KK |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWKEY | Object key | AWKEY | AWKEY |
| STBEL | Number of Reversed Document | STBEL_KK | OPBEL_KK |
| STMET | Reversal Method Selected Internally | STMET_INT_KK | STMET_INT_KK |
| BLTYP | Document Class | BLTYP_KK | BLTYP_KK |
| AGINF | Clearing Information | AGINF_KK | AGINF_KK |
| STBUK | Tax Company Code | STBUK_KK | BUKRS |
| STORB | Number of Reversal Document | STORB_KK | OPBEL_KK |
| APPDX | Existing document supplements | APPDX_KK | APPDX_KK |
| AWSYS | Logical system of source document | AWSYS | LOGSYS |
| VERSN | Version Number | VERSN_KK | CHAR3 |
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | C4EYE_KK |
| C4EYP | Editing Process To Be Confirmed | C4EYP_KK | C4EYP_KK |
| TATYP | Transaction Class of Document | TATYP_KK | TATYP_KK |
| HBBLA | Document Type for Transfer to General Ledger | HBBLA_KK | BLART |
| .INCLUDE | |||
| .INCLUDE | Insurance Include Doc Header | ||
| .INCLUDE | |||
| .INCLUDE | Public Sector: Header Data for Contract Account Document | ||
| .INCLUDE | |||
| .INCLUDE |
DFKKKO related tables
| Table | Note |
|---|---|
| DFKKKO | Header Data in Open Item Accounting Document |
| CRMM_BUAG_BUPA | Active Open Item Accounting (FI-AR or FI-CA) for BP |
| OPN_J1 | Japanese DME Foreign Payment Accounting Data (Open FI) |
| /DSD/ME_OI_DOC | DSD CN: Assingment of Document Types as Open Item Doc. Types |
| DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts |
| DFKKMKO | Header data for sample contract accounting document |
| CRMC_PS_ACC_ST | Accounting Status of Net Calculation Document /Item |
| CRMC_PS_ACC_ST_T | Text for Accounting Status of Net Calculation Document /Item |
| BKPF | Accounting Document Header |
| BKPF_ADD | Accounting Document Header |
| FINACHD | Accounting Document Header |
| PPDHD | Transfer to Accounting: Document Header |
| /DSD/ME_OPIM_HD | DSD CN: Open Items header data |
| DFKKCLMEM | Management Table for Buffered Open Item Processing |
| DKOKP | Open Item Account Balance Audit Trail |
Accounting document item TablesVendor document header data TablesVendor document transactions header data TablesGeneral ledger document transactions header data TablesSettlement document item data TablesSales document line item data in sap TablesVendor open item TablesIndicator: open item management? Tables
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