DFKKMOPW is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DFKKMOPW in SAP.
- Table description : Items in contract account 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 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 |
Related tcodes for DFKKMOPW
Transaction codes in the same SAP package (FKKB) as the DFKKMOPW 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 |
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