DFKKOP is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKOP 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 DFKKOP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
BUKRS | Company Code | BUKRS | BUKRS |
GSBER | Business Area | GSBER | GSBER |
BUPLA | Business Place | BUPLA | J_1BBRANCH |
SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FB_SEGMENT |
AUGST | Clearing status | AUGST_KK | AUGST_KK |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
VTRE2 | Additional Reference Information | VTRE2_KK | VTREF_KK |
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 |
ABWKT | Alternative contract account for collective bills | ABWVK_KK | VKONT_KK |
APPLK | Application area | APPLK_KK | APPLK_KK |
HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
KOFIZ | Account Determination ID | KOFIZ_KK | KOFIZ_KK |
SPART | Division | SPART_KK | SPART |
HKONT | General ledger account | HKONT_KK | SAKNR |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
MWSZKZ | Supplementary Tax | MWSZKZ_KK | MWSKZ |
XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | XFELD |
STAKZ | Type of statistical item | STAKZ_KK | STAKZ_KK |
BLDAT | Document Date in Document | BLDAT | DATUM |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
OPTXT | Item text | OPTXT_KK | TEXT50 |
WAERS | Transaction Currency | BLWAE_KK | WAERS |
FAEDN | Due date for net payment | FAEDN_KK | DATUM |
FAEDS | Due Date for Cash Discount | FAEDS_KK | DATUM |
VERKZ | Item Can Only Be Cleared | VERKZ_KK | VERKZ_KK |
STUDT | Deferral to | STUDT_KK | DATUM |
SKTPZ | Cash discount rate | SKTPZ_KK | PRZ23 |
XMANL | Exclude Item from Dunning Run | XMANL_KK | XFELD |
KURSF | Exchange rate | KURSF_KK | KURSF |
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | WRTV7 |
BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | WRTV7 |
SKFBT | Amount eligible for cash discount in document currency | SKFBT_KK | WRTV7 |
SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | WRTV7 |
SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | WRTV7 |
SBET2 | Tax amount in second parallel currency | SBET2_KK | WRTV7 |
SBET3 | Tax amount in third parallel currency | SBET3_KK | WRTV7 |
MWSKO | Account for posting taxes for down payments | MWSKO_KK | SAKNR |
MWVKO | Account for offsetting tax posting in down payments | MWVKO_KK | SAKNR |
TXRUL | Update Rule for Tax and Tax Clearing | TXRUL_KK | TXRUL_KK |
SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | SPZAH_KK |
PYMET | Payment Method | PYMET_KK | PYMET_KK |
PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | BUKRS |
PERNR | Personnel Number | PERNR_D | PERNR |
GRKEY | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR3 |
PERSL | Key for Period Assignment | PERSL_KK | PERSL_KK |
XAESP | Printing - No Changes Possible | XAESP_KK | XFELD |
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 |
AUGWA | Clearing currency | AUGWA_KK | WAERS |
AUGBT | Clearing amount in clearing currency | AUGBT_KK | WRTV7 |
AUGBS | Tax amount in clearing currency | AUGBS_KK | WRTV7 |
AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | AUGSK_KK | WRTV7 |
AUGVD | Value date for clearing | AUGVD_KK | DATUM |
AUGOB | Item Canceled | AUGOB_KK | XFELD |
WHANG | Number of repetition items | WHANG_KK | NUM03 |
WHGRP | Repetition group | WHGRP_KK | WHGRP_KK |
XEIPH | Create Line Item in General Ledger | XEIPH_KK | XFELD |
MAHNV | Dunning Procedure | MAHNV_KK | MAHNV_KK |
MANSP | Dunning Lock Reason | MANSP_KK | MANSP_KK |
XAUGP | Check Sample Record Clearing | XAUGP_KK | XFELD |
ABRZU | Lower Limit of Settlement Period | ABRZU_KK | DATUM |
ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATUM |
FDGRP | Planning Group | FDGRP_KK | FDGRP |
FDLEV | Planning level | FDLEV_KK | FDLEV |
FDZTG | Additional Days for Cash Management | FDZTG_KK | NUM2 |
FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT | WERTV7 |
XTAUS | Item Split | XTAUS_KK | XFELD |
AUGRS | Clearing restriction | AUGRS_KK | AUGRS_KK |
PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR10 |
PDTYP | Category of Payment Specification | PDTYP_KK | PDTYP_KK |
SPERZ | Interest Lock Reason | SPERZ_KK | SPERZ_KK |
INFOZ | Doubtful Item Entry/Individual Value Adjustment | INFOZ_KK | INFOZ_KK |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATUM |
VBUND | Company ID of trading partner | RASSC | RCOMP |
KONTT | Account Assignment Category | KONTT_KK | KONTT_KK |
KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR50 |
OPSTA | Dunning indicator | OPSTA_KK | OPSTA_KK |
BLART | Document Type | BLART_KK | BLART_KK |
EMGPA | Alternative business partner for payments | EMGPA_KK | BU_PARTNER |
EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR4 |
EMADR | Address number | AD_ADDRNUM | AD_ADDRNUM |
IKEY | Interest Key | IKEY_KK | IKEY_KK |
EUROU | Status of Euro Conversion | EUROU_KK | EUROU_KK |
XRAGL | Clearing posting reversed | XRAGL_KK | XFELD |
ASTKZ | Statistical Key of the Initiating Item | ASTKZ_KK | ASTKZ_KK |
ASBLG | Number of Triggering Document | ASBLG_KK | OPBEL_KK |
XBLNR | Reference document number | XBLNR_KK | XBLNR_KK |
INKPS | Collection Item | INKPS_KK | NUM03 |
RNDPS | Type of Rounding Item | RNDPS_KK | RNDPS_KK |
QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
QSSEW | Withholding Tax Supplement | QSSEW_KK | QSSEW_KK |
QSPTP | Line Item Category From Withholding Tax View | QSPTP_KK | QSPTP_KK |
QSSHB | Tax Base Amount | QSSHB_KK | WRTV7 |
QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB_KK | WRTV7 |
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR10 |
RFUPK | Reference Item In FI-CA Document | RFUPK_KK | OPUPK_KK |
STRKZ | Tax Code for Other Taxes | STRKZ_KK | STRKZ_KK |
FITPR | Tax type | J_1AFITP_D | J_1AFITP |
XPYOR | Item Included in a Payment Order | XPYOR_KK | XPYOR_KK |
LANDL | Country Supplied (for Tax Notifications) | LANDL_KK | LAND1 |
INTBU | Reason for Automatic Creation of Posting | INTBU_KK | INTBU_KK |
EMCRD | Alternative Payment Card ID in Document | EMCRD_KK | CHAR6 |
C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | C4EYE_KK |
C4EYP | Editing Process To Be Confirmed | C4EYP_KK | C4EYP_KK |
SCTAX | Tax Portion in FI-CA Local Currency | SCTAX_KK | WRTV7 |
STTAX | Tax Amount as Statistical Information in Document Currency | STTAX_KK | WRTV7 |
STZAL | Status of Payment Processing | STZAL_KK | STZAL_KK |
ORUPZ | Subitem Number before Item Split | ORUPZ_KK | CHAR3 |
NEGBU | Control Field for Negative Posting | NEGBU_KK | NEGBU_KK |
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | WAERS |
PSWBT | Amount for Updating in General Ledger | PSWBT_KK | WRTV7 |
PSWTX | Tax Amount for Update in General Ledger | PSWTX_KK | WRTV7 |
PSGRP | Grouping Key for Document Items | PSGRP_KK | CHAR4 |
EMMND | SEPA Mandate Identification | EMMND_KK | NUM06 |
.INCLUDE | Direct Debit Pre-Notification in Document 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 |
PNCTR | SEPA: Requirement for a Pre-Notification | PNCTR_KK | PNCTR_KK |
.INCLUDE | Structure for Revenue Distribution | ||
FINRE | Contract Account of Final Recipient | FINRE_KK | VKONT_KK |
RDSTA | Current Distribution Status | RDSTA_KK | RDSTAT_KK |
RDSTB | Last Distribution Status Reported | RDSTB_KK | RDSTAT_KK |
.INCLUDE | Include: OI for Utility Companies: IS-U | ||
.INCLUDE | Include OI for Insurance | ||
.INCLUDE | IS-T: Include open items for telecommunications companies | ||
.INCLUDE | Public Sector: Fields for Business Partner Items | ||
.INCLUDE | |||
.INCLUDE | Include for FM Integration (OI) | ||
.INCLUDE | |||
.INCLUDE | Include OI for IS-Media | ||
.INCLUDE | FI-CA Extended: Include OI | ||
.INCLUDE |
DFKKOP 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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