DFKKMOPW is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKMOPW in SAP.
- Table description : Items in contract account 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 DFKKMOPW Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
WHGRP | Repetition group | WHGRP_KK | WHGRP_KK |
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
WHANZ | Number of Items for this Repetition Group | WHANZ_KK | WHANZ_KK |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
ABWBL | Number of the substitute FI-CA document | ABWBL_KK | ABWBL_KK |
ABWTP | Category of substitute document in FI-CA | ABWTP_KK | ABWTP_KK |
BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
FAEDN | Due date for net payment | FAEDN_KK | DATUM |
FAEDS | Due Date for Cash Discount | FAEDS_KK | DATUM |
PERSL | Key for Period Assignment | PERSL_KK | PERSL_KK |
XAESP | Printing - No Changes Possible | XAESP_KK | XFELD |
MANSP | Dunning Lock Reason | MANSP_KK | MANSP_KK |
AUGDT | Clearing date | AUGDT_KK | DATUM |
AUGBL | Clearing Document or Printed Document | AUGBL_KK | AUGBL_KK |
AUGBD | Clearing document posting date | AUGBD_KK | DATUM |
AUGRD | Clearing Reason | AUGRD_KK | AUGRD_KK |
AUGVD | Value date for clearing | AUGVD_KK | DATUM |
AUGOB | Item Canceled | AUGOB_KK | XFELD |
XAUFL | Repetition Item was Broken Down | XAUFL_KK | XFELD |
XRAGL | Clearing posting reversed | XRAGL_KK | XFELD |
XPYOR | Item Included in a Payment Order | XPYOR_KK | XPYOR_KK |
STZAL | Status of Payment Processing | STZAL_KK | STZAL_KK |
.INCLUDE | Direct Debit Pre-Notification in Repetition Item | ||
PNNUM | SEPA: Number of Direct Debit Pre-Notification | PNNUM_KK | PNNUM_KK |
PNHKF | SEPA: Origin of Direct Debit Pre-Notification | PNHKF_KK | PNHKF_KK |
PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | PNEXD_KK | DATUM |
.INCLUDE | Include: OIR for Utility Companies: IS-U | ||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE |
DFKKMOPW related tables
Table | Note |
---|---|
DFKKBRPOPNOT | Balance Reporting: Noticed Contract Account Document Items |
DFKKMOP | Items in contract account document |
DFKKMOPK | Items in contract account document |
DFKKMOPW | Items in contract account document |
DFKKOP | Items in contract account document |
DFKKOPK | Items in contract account document |
DFKKOPW | Items in contract account document |
KOMU | Account Assignment Templates for G/L Account Items |
PKOMU | Personal Account Assignment Templates for G/L Account Items |
DFKKOPKX | Items for Contract Accounting Document (Enhancement) |
CNVTDMS_05_DFKK | Contract Account Document TDMS for ISU |
ECAMIOPRACC | IS-U: Pre-entry Document: Contract Account Data |
TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items |
TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items |
TE544 | Grouping Partial Bill Document Document Line Items |
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