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SAP DFKKAWM (Foreign Trade Reporting: Report File) Table & Fields

DFKKAWM is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKAWM.

SAP DFKKAWM Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
GUIDNRGlobally Unique IdentifierGUID  
MLLANDCountry KeyMLLAND_KKLAND1
MLTYPRep TypeMLTYP_KKCHAR5
MLKZVDirectory of Report KeysMLKZV_KKCHAR5
MLKZINTReport Key (Internal)MLKZINT_KKCHAR8
MLWAERSReporting CurrencyMLWAERS_KKWAERS
MLBETRAmount in Report Currency with +/-SignMLBETR_KKWRTV7
TRWAERSTransaction Currency of Report DocumentTRWAERS_KKWAERS
TRBETRAmount of Report Doc.in Transaction Currency with +/-SignTRBETR_KKWRTV7
DOC1TType of Report DocumentDOC1TM_KKDOCTP_KK
DOC1RReference for Report DocumentDOC1RM_KKCHAR24
GPA1TBusiness Partner CategoryGPA1T_PAYGPATP_PAY
GPA1RBusiness Partner ReferenceGPA1R_PAYCHAR12
BUKRSCompany CodeBUKRSBUKRS
KORRDOCDocument Number of Adjusted Report DocumentsKORRDOC_KKCHAR24
KZKORRAdjustment Records ExistKZKORR_KKXFELD
MLVDATReport Proposal DateMLVDAT_KKDATUM
MLDATReporting DateMLDAT_KKDATUM
MLSTATReport StatusMLSTAT_KKMLSTATD_KK
MLAKTActivation StatusMLAKT_KKMLAKTD_KK
MLDATAAdditional Report DataMLDATA_KKCHAR40
ERNAMName of Person who Created the ObjectERNAMUSNAM
CPUDTDate of Entry in Report FileMLCPUDT_KKDATUM
AENAMName of Person Who Changed ObjectAENAMUSNAM
AEDATLast Changed OnAEDATDATUM
AWSYSLogical SystemLOGSYSTEMLOGSYS

DFKKAWM related tables

TableNote
ARCH_FKKKOFI-CA doc: Header-oriented doc index for archive
ARCH_FKKOPFI-CA doc: Header-oriented doc index for archive
DFK006BNote to Payee - Texts
DFK006ENote to Payee - Accounts
DFKCRPOClarification Worklist Credit
DFKK10991099 Statutory Reporting Data
DFKKAVKPayment Advice: Header Data
DFKKAVPPayment Advice: Items
DFKKAVSTControl Table for Payment Advice Note Transfer
DFKKAWMForeign Trade Reporting: Report File
DFKKBICObsolete
DFKKBICLFI-CA Batch Input - Error Change Logs
DFKKBOLBollo: Italy
DFKKCASHFCInterim Table for Cash Management and Forecast Data
DFKKCDLOTSLot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCDREFCash Desk Document References
DFKKCFCSLOCKSFI-CA Locks
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFDUNTELTelephone List for Dunning
DFKKCFNRClarification Cases from NOC Returns Lot
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