SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

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

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

SAP DFKKOPK Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
BUKRSCompany CodeBUKRSBUKRS
HKONTGeneral ledger accountHKONT_KKSAKNR
GSBERBusiness AreaGSBERGSBER
BUPLABusiness PlaceBUPLAJ_1BBRANCH
SEGMENTSegment for Segmental ReportingSEGMT_KKFB_SEGMENT
PRCTRProfit CenterPRCTRPRCTR
KOSTLCost CenterKOSTLKOSTL
KDAUFSales Order NumberKDAUFVBELN
KDPOSItem number in Sales OrderKDPOSNUM06
KDEINDelivery schedule for sales orderKDEINNUM04
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PASUBNRProfitability Segment Changes (CO-PA)RKESUBNRRKESUBNR
FDLEVPlanning levelFDLEV_KKFDLEV
VALUTFixed Value DateVALUTDATUM
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
WHGRPRepetition groupWHGRP_KKWHGRP_KK
STRKZTax Code for Other TaxesSTRKZ_KKSTRKZ_KK
QSSEWWithholding Tax SupplementQSSEW_KKQSSEW_KK
MWSKZTax on sales/purchases codeMWSKZMWSKZ
MWSZKZSupplementary TaxMWSZKZ_KKMWSKZ
TXJCDTax JurisdictionTXJCDTXJCD
TXJCOJurisdiction code (specified value)TXJCO_KKTXJCD
TXCNTLevel Counter for Multi-Level Taxes in Tax JurisdictionTXCNT_KKNUM01
TXDATDecisive Date for Calculating TaxesTXDAT_KKDATUM
TXEXKKey for tax exceptionTXEXK_KKCHAR16
SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)SBASH_KKWRTV7
SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)SBASW_KKWRTV7
KTOSLTransaction key for account determinationKTOSL_KKCHAR3
STPRZTax rateSTPRZ_KKSTPRZ_KK
KSCHLCondition TypeKSCHLKSCHL
AUFNROrder NumberAUFNRAUFNR
XEIPHCreate Line Item in General LedgerXEIPH_KKXFELD
VBUNDCompany ID of trading partnerRASSCRCOMP
KONTTAccount Assignment CategoryKONTT_KKKONTT_KK
KONTLAcct assnmnt string for industry-specific account assngmentsKONTL_KKCHAR50
XINTBItem Created by Posting InterfaceXINTB_KKXFELD
EUROUStatus of Euro ConversionEUROU_KKEUROU_KK
FIKEYReconciliation Key for General LedgerFIKEY_KKFIKEY_KK
XCOPACO-PA update done directlyXCOPA_KKXFELD
MENGEQuantityMENGE_DMENG13
MEINSBase Unit of MeasureMEINSMEINS
REGIORegion (State, Province, County)REGIOREGIO
COUNCCounty CodeCOUNCCOUNC
GRICDActivity Code for Gross Income TaxJ_1AGICD_DJ_1AGICD2
GITYPDistribution Type for Employment TaxJ_1ADTYP_DJ_1ADTYP
INTBUReason for Automatic Creation of PostingINTBU_KKINTBU_KK
NEGBUControl Field for Negative PostingNEGBU_KKNEGBU_KK
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSL_KKWAERS
PSGRPGrouping Key for Document ItemsPSGRP_KKCHAR4
INVGRGrouping Key for InvoicingINVGR_KKCHAR4
SCTAXTax Portion in FI-CA Local CurrencySCTAX_KKWRTV7
.INCLUDEInclude: OII for Utility Companies: IS-U    
.INCLUDEInsurance Include for Offsetting Items    
.INCLUDE   
.INCLUDEPublic Sector: Fields for General Ledger Items    
.INCLUDEFI-CA Extended: Include G/L Items    
.INCLUDE   
.INCLUDEInclude for FM Integration (OPK)    
.INCLUDE   
.INCLUDEInclude for Funds Commitment (OPK)    

DFKKOPK 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
Do you know this 11 Advantages of SAP Software?
Read Now
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2021 sapstack.com