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SAP DFKKOP (Items in contract account document) Table & Fields

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

SAP DFKKOP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
OPUPWRepetition Item in Contract Account DocumentOPUPW_KKOPUPW_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
OPUPZSubitem for a Partial Clearing in DocumentOPUPZ_KKOPUPZ_KK
BUKRSCompany CodeBUKRSBUKRS
GSBERBusiness AreaGSBERGSBER
BUPLABusiness PlaceBUPLAJ_1BBRANCH
SEGMENTSegment for Segmental ReportingSEGMT_KKFB_SEGMENT
AUGSTClearing statusAUGST_KKAUGST_KK
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
VTRE2Additional Reference InformationVTRE2_KKVTREF_KK
VKONTContract Account NumberVKONT_KKVKONT_KK
ABWBLNumber of the substitute FI-CA documentABWBL_KKABWBL_KK
ABWTPCategory of substitute document in FI-CAABWTP_KKABWTP_KK
ABWKTAlternative contract account for collective billsABWVK_KKVKONT_KK
APPLKApplication areaAPPLK_KKAPPLK_KK
HVORGMain Transaction for Line ItemHVORG_KKHVORG_KK
TVORGSubtransaction for Document ItemTVORG_KKTVORG_KK
KOFIZAccount Determination IDKOFIZ_KKKOFIZ_KK
SPARTDivisionSPART_KKSPART
HKONTGeneral ledger accountHKONT_KKSAKNR
MWSKZTax on sales/purchases codeMWSKZMWSKZ
MWSZKZSupplementary TaxMWSZKZ_KKMWSKZ
XANZAItem is a Down Payment/Down Payment RequestXANZA_KKXFELD
STAKZType of statistical itemSTAKZ_KKSTAKZ_KK
BLDATDocument Date in DocumentBLDATDATUM
BUDATPosting Date in the DocumentBUDATDATUM
OPTXTItem textOPTXT_KKTEXT50
WAERSTransaction CurrencyBLWAE_KKWAERS
FAEDNDue date for net paymentFAEDN_KKDATUM
FAEDSDue Date for Cash DiscountFAEDS_KKDATUM
VERKZItem Can Only Be ClearedVERKZ_KKVERKZ_KK
STUDTDeferral toSTUDT_KKDATUM
SKTPZCash discount rateSKTPZ_KKPRZ23
XMANLExclude Item from Dunning RunXMANL_KKXFELD
KURSFExchange rateKURSF_KKKURSF
BETRHAmount In Local Currency With +/- SignsBETRH_KKWRTV7
BETRWAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
BETR2Amount in second parallel currency with +/- signBETR2_KKWRTV7
BETR3Amount in third parallel currency with +/- signBETR3_KKWRTV7
SKFBTAmount eligible for cash discount in document currencySKFBT_KKWRTV7
SBETHTax Amount in Local Currency With +/- SignSBETH_KKWRTV7
SBETWTax Amount in Transaction Currency with +/- SignSBETW_KKWRTV7
SBET2Tax amount in second parallel currencySBET2_KKWRTV7
SBET3Tax amount in third parallel currencySBET3_KKWRTV7
MWSKOAccount for posting taxes for down paymentsMWSKO_KKSAKNR
MWVKOAccount for offsetting tax posting in down paymentsMWVKO_KKSAKNR
TXRULUpdate Rule for Tax and Tax ClearingTXRUL_KKTXRUL_KK
SPZAHLock Reason for Automatic PaymentSPZAH_KKSPZAH_KK
PYMETPayment MethodPYMET_KKPYMET_KK
PYBUKCompany Code for Automatic Payment TransactionsPYBUK_KKBUKRS
PERNRPersonnel NumberPERNR_DPERNR
GRKEYGrouping Key for Displaying Open ItemsGRKEY_KKCHAR3
PERSLKey for Period AssignmentPERSL_KKPERSL_KK
XAESPPrinting - No Changes PossibleXAESP_KKXFELD
AUGDTClearing dateAUGDT_KKDATUM
AUGBLClearing Document or Printed DocumentAUGBL_KKAUGBL_KK
AUGBDClearing document posting dateAUGBD_KKDATUM
AUGRDClearing ReasonAUGRD_KKAUGRD_KK
AUGWAClearing currencyAUGWA_KKWAERS
AUGBTClearing amount in clearing currencyAUGBT_KKWRTV7
AUGBSTax amount in clearing currencyAUGBS_KKWRTV7
AUGSKCash Discount Granted/Surcharge Levied in Clearing CurrencyAUGSK_KKWRTV7
AUGVDValue date for clearingAUGVD_KKDATUM
AUGOBItem CanceledAUGOB_KKXFELD
WHANGNumber of repetition itemsWHANG_KKNUM03
WHGRPRepetition groupWHGRP_KKWHGRP_KK
XEIPHCreate Line Item in General LedgerXEIPH_KKXFELD
MAHNVDunning ProcedureMAHNV_KKMAHNV_KK
MANSPDunning Lock ReasonMANSP_KKMANSP_KK
XAUGPCheck Sample Record ClearingXAUGP_KKXFELD
ABRZULower Limit of Settlement PeriodABRZU_KKDATUM
ABRZOUpper Limit of the Billing PeriodABRZO_KKDATUM
FDGRPPlanning GroupFDGRP_KKFDGRP
FDLEVPlanning levelFDLEV_KKFDLEV
FDZTGAdditional Days for Cash ManagementFDZTG_KKNUM2
FDWBTPlanned Amount in Document or G/L Account CurrencyFDWBTWERTV7
XTAUSItem SplitXTAUS_KKXFELD
AUGRSClearing restrictionAUGRS_KKAUGRS_KK
PYGRPGrouping field for automatic paymentsPYGRP_KKCHAR10
PDTYPCategory of Payment SpecificationPDTYP_KKPDTYP_KK
SPERZInterest Lock ReasonSPERZ_KKSPERZ_KK
INFOZDoubtful Item Entry/Individual Value AdjustmentINFOZ_KKINFOZ_KK
TXJCDTax JurisdictionTXJCDTXJCD
TXDATDecisive Date for Calculating TaxesTXDAT_KKDATUM
VBUNDCompany ID of trading partnerRASSCRCOMP
KONTTAccount Assignment CategoryKONTT_KKKONTT_KK
KONTLAcct assnmnt string for industry-specific account assngmentsKONTL_KKCHAR50
OPSTADunning indicatorOPSTA_KKOPSTA_KK
BLARTDocument TypeBLART_KKBLART_KK
EMGPAAlternative business partner for paymentsEMGPA_KKBU_PARTNER
EMBVTBank Details ID of PayeeEMBVT_KKCHAR4
EMADRAddress numberAD_ADDRNUMAD_ADDRNUM
IKEYInterest KeyIKEY_KKIKEY_KK
EUROUStatus of Euro ConversionEUROU_KKEUROU_KK
XRAGLClearing posting reversedXRAGL_KKXFELD
ASTKZStatistical Key of the Initiating ItemASTKZ_KKASTKZ_KK
ASBLGNumber of Triggering DocumentASBLG_KKOPBEL_KK
XBLNRReference document numberXBLNR_KKXBLNR_KK
INKPSCollection ItemINKPS_KKNUM03
RNDPSType of Rounding ItemRNDPS_KKRNDPS_KK
QSSKZWithholding Tax CodeQSSKZQSSKZ
QSSEWWithholding Tax SupplementQSSEW_KKQSSEW_KK
QSPTPLine Item Category From Withholding Tax ViewQSPTP_KKQSPTP_KK
QSSHBTax Base AmountQSSHB_KKWRTV7
QBSHBWithholding Tax Amount (in Document Currency)QBSHB_KKWRTV7
QSZNRCertificate Number of the Withholding Tax ExemptionQSZNRCHAR10
RFUPKReference Item In FI-CA DocumentRFUPK_KKOPUPK_KK
STRKZTax Code for Other TaxesSTRKZ_KKSTRKZ_KK
FITPRTax typeJ_1AFITP_DJ_1AFITP
XPYORItem Included in a Payment OrderXPYOR_KKXPYOR_KK
LANDLCountry Supplied (for Tax Notifications)LANDL_KKLAND1
INTBUReason for Automatic Creation of PostingINTBU_KKINTBU_KK
EMCRDAlternative Payment Card ID in DocumentEMCRD_KKCHAR6
C4EYECheck Reason for Workflows Acc. to Dual Control PrincipleC4EYE_KKC4EYE_KK
C4EYPEditing Process To Be ConfirmedC4EYP_KKC4EYP_KK
SCTAXTax Portion in FI-CA Local CurrencySCTAX_KKWRTV7
STTAXTax Amount as Statistical Information in Document CurrencySTTAX_KKWRTV7
STZALStatus of Payment ProcessingSTZAL_KKSTZAL_KK
ORUPZSubitem Number before Item SplitORUPZ_KKCHAR3
NEGBUControl Field for Negative PostingNEGBU_KKNEGBU_KK
SUBAPSubapplication in Contract Accounts Receivable and PayableSUBAP_KKSUBAP_KK
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSL_KKWAERS
PSWBTAmount for Updating in General LedgerPSWBT_KKWRTV7
PSWTXTax Amount for Update in General LedgerPSWTX_KKWRTV7
PSGRPGrouping Key for Document ItemsPSGRP_KKCHAR4
EMMNDSEPA Mandate IdentificationEMMND_KKNUM06
.INCLUDEDirect Debit Pre-Notification in Document Item    
PNNUMSEPA: Number of Direct Debit Pre-NotificationPNNUM_KKPNNUM_KK
PNHKFSEPA: Origin of Direct Debit Pre-NotificationPNHKF_KKPNHKF_KK
PNEXDSEPA: Date of Execution of Direct Debit Pre-NotifcationPNEXD_KKDATUM
PNCTRSEPA: Requirement for a Pre-NotificationPNCTR_KKPNCTR_KK
.INCLUDEStructure for Revenue Distribution    
FINREContract Account of Final RecipientFINRE_KKVKONT_KK
RDSTACurrent Distribution StatusRDSTA_KKRDSTAT_KK
RDSTBLast Distribution Status ReportedRDSTB_KKRDSTAT_KK
.INCLUDEInclude: OI for Utility Companies: IS-U    
.INCLUDEInclude OI for Insurance    
.INCLUDEIS-T: Include open items for telecommunications companies    
.INCLUDEPublic Sector: Fields for Business Partner Items    
.INCLUDE   
.INCLUDEInclude for FM Integration (OI)    
.INCLUDE   
.INCLUDEInclude OI for IS-Media    
.INCLUDEFI-CA Extended: Include OI    
.INCLUDE   

DFKKOP 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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