DFKKKO is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DFKKKO in SAP.
- Table description : Header Data in Open Item Accounting Document
- 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 |
Related tcodes for DFKKKO
Transaction codes in the same SAP package (FKKB) as the DFKKKO table.
| Tcode | Description |
|---|---|
| EK79 | Default values for cash deposit int. |
| FK59 | C FI-CA Table maintenance TFK044A |
| FP00 | Determine Appl. Component |
| FP03 | Submission to External Coll. Agency |
| FP04 | Write Off |
| FP05 | Process Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP09 | Returns |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
Accounting document item TablesVendor document header data TablesVendor document transactions header data TablesGeneral ledger document transactions header data TablesVendor open item TablesAdjust open quantity in scheduling agreement item TablesIndicator: open item management? TablesOpen item account number Tables
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