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

DFKKOPW Table in SAP | Items in contract account document Table & Fields List

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

  • Table description : Items in contract account document
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
DFKKOPW table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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 DFKKOPW Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
WHGRPRepetition groupWHGRP_KKWHGRP_KK
OPUPWRepetition Item in Contract Account DocumentOPUPW_KKOPUPW_KK
WHANZNumber of Items for this Repetition GroupWHANZ_KKWHANZ_KK
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VKONTContract Account NumberVKONT_KKVKONT_KK
ABWBLNumber of the substitute FI-CA documentABWBL_KKABWBL_KK
ABWTPCategory of substitute document in FI-CAABWTP_KKABWTP_KK
BUDATPosting Date in the DocumentBUDAT_KKDATUM
FAEDNDue date for net paymentFAEDN_KKDATUM
FAEDSDue Date for Cash DiscountFAEDS_KKDATUM
PERSLKey for Period AssignmentPERSL_KKPERSL_KK
XAESPPrinting - No Changes PossibleXAESP_KKXFELD
MANSPDunning Lock ReasonMANSP_KKMANSP_KK
AUGDTClearing dateAUGDT_KKDATUM
AUGBLClearing Document or Printed DocumentAUGBL_KKAUGBL_KK
AUGBDClearing document posting dateAUGBD_KKDATUM
AUGRDClearing ReasonAUGRD_KKAUGRD_KK
AUGVDValue date for clearingAUGVD_KKDATUM
AUGOBItem CanceledAUGOB_KKXFELD
XAUFLRepetition Item was Broken DownXAUFL_KKXFELD
XRAGLClearing posting reversedXRAGL_KKXFELD
XPYORItem Included in a Payment OrderXPYOR_KKXPYOR_KK
STZALStatus of Payment ProcessingSTZAL_KKSTZAL_KK
.INCLUDEDirect Debit Pre-Notification in Repetition 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
.INCLUDEInclude: OIR for Utility Companies: IS-U    
.INCLUDE   
.INCLUDE   
.INCLUDE   
.INCLUDE   
.INCLUDE   

DFKKOPW related tables

TableNote
DFKKBRPOPNOTBalance Reporting: Noticed Contract Account Document Items
DFKKMOPItems in contract account document
DFKKMOPKItems in contract account document
DFKKMOPWItems in contract account document
DFKKOPItems in contract account document
DFKKOPKItems in contract account document
DFKKOPWItems in contract account document
KOMUAccount Assignment Templates for G/L Account Items
PKOMUPersonal Account Assignment Templates for G/L Account Items
DFKKOPKXItems for Contract Accounting Document (Enhancement)
CNVTDMS_05_DFKKContract Account Document TDMS for ISU
ECAMIOPRACCIS-U: Pre-entry Document: Contract Account Data
TCJ_WTAX_ITEMSWithholding Tax Items for Cash Journal Document Items
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document Items
TE544Grouping Partial Bill Document Document Line Items
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.
©2024 sapstack.com