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
Here is some free PDF files that you can download free for your reference.
Download Now
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 |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP