DFKKEPRT - Log for Inconsistent FI-CA Documents

Log for Inconsistent FI-CA Documents information is stored in SAP table DFKKEPRT.
It is part of development package FKK_SUPPORT in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Programs for Support".

Fields for table DFKKEPRT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
ERRID	Error ID for Document Check	X	ERRID_KK	CHAR	6	TFKERRID
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24
OPUPW	Repetition Item in FI-CA Document	X	OPUPW_KK	NUMC	6
OPUPK	Item Number in FI-CA Document	X	OPUPK_KK	NUMC	8
OPUPZ	Subitem for a Partial Clearing in Document	X	OPUPZ_KK	NUMC	6
BUKRS	Company Code	X	BUKRS	CHAR	8
LDGRP	Ledger Group		LDGRP_KK	CHAR	8
ERSTA	Error Status for Document Check		ERSTA_KK	CHAR	2
BUPLA	Business Place		BUPLA	CHAR	8
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
BUDAT_OP	Posting Date in Document at Business Partner Item Level		BUDAT_OP_KK	DATS	16
BUDAT_KO	Posting Date in the Document		BUDAT_KK	DATS	16
BLDAT_OP	Document Date in Document at Business Partner Item Level		BLDAT_OP_KK	DATS	16
BLDAT_KO	Document Date in Document		BLDAT	DATS	16
GPART	Business Partner Number		GPART_KK	CHAR	20
VKONT	Contract Account Number		VKONT_KK	CHAR	24
ABWBL	Number of the Substitute FI-CA Document		ABWBL_KK	CHAR	24
ABWTP	Category of Substitute Document in FI-CA		ABWTP_KK	CHAR	2
HKONT	General ledger account		HKONT_KK	CHAR	20
STAKZ	Type of statistical item		STAKZ_KK	CHAR	2
BETRH	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
HWAER	Local Currency Key		HWAERS_KK	CUKY	10
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
WAERS	Currency Key		WAERS	CUKY	10
BETR2	Amount in Second Parallel Currency with +/- Sign		BETR2_KK	CURR	7
BETR3	Amount in Third Parallel Currency with +/- Sign		BETR3_KK	CURR	7
SBETH	Tax Amount in Local Currency With +/- Sign		SBETH_KK	CURR	7
SBETW	Tax Amount in Transaction Currency with +/- Sign		SBETW_KK	CURR	7
SBET2	Tax Amount in Second Parallel Currency		SBET2_KK	CURR	7
SBET3	Tax Amount in Third Parallel Currency		SBET3_KK	CURR	7
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)		SBASW_KK	CURR	7
SBASH	Amount Subject to Tax in Local Currency (Tax Base Amount)		SBASH_KK	CURR	7
ADATE	Date on which the record was created		ERDAT	DATS	16
ATIME	Time at which the object was created		ERTIM_KK	TIMS	12
AUSER	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
CDATE	Last Changed On		AEDAT	DATS	16
CTIME	Time at Which the Object Was Last Changed		AETIM_KK	TIMS	12
CUSER	Name of Person Who Changed Object		AENAM	CHAR	24
HERKF	Document Origin Key		HERKF_KK	CHAR	4
AGINF	Clearing Information		AGINF_KK	CHAR	2
STBEL	Number of Reversed Document		STBEL_KK	CHAR	24
STORB	Number of Reversal Document		STORB_KK	CHAR	24
FIKEY	Reconciliation Key for General Ledger		FIKEY_KK	CHAR	24
AUGST	Clearing Status		AUGST_KK	CHAR	2
AUGRD	Clearing Reason		AUGRD_KK	CHAR	4
AUGBL	Clearing Document or Printed Document		AUGBL_KK	CHAR	24
CPUDT_CL	Date of Entry of Clearing Document		CPUDT_CL_KK	DATS	16
BUDAT_CL	Posting Date in Clearing Document		BUDAT_CL_KK	DATS	16
AUGBD	Clearing Document Posting Date		AUGBD_KK	DATS	16
AUGBT	Clearing amount in clearing currency		AUGBT_KK	CURR	7
AUGWA	Clearing Currency		AUGWA_KK	CUKY	10
SCTAX	Tax Portion in FI-CA Local Currency		SCTAX_KK	CURR	7
STTAX	Tax Amount as Statistical Information in Document Currency		STTAX_KK	CURR	7
PSWBT	Amount for Updating in General Ledger		PSWBT_KK	CURR	7
PSWSL	Update Currency for General Ledger Transaction Figures		PSWSL_KK	CUKY	10
VERSN	Version Number		VERSN_KK	CHAR	6
TATYP	Transaction Class of Document		TATYP_KK	CHAR	2
ORIGFIKRS	Original FM Area for FM Account Assignment		ORIGFIKRS_KK	CHAR	8
FMTYP	Update Method for FM - FI-CA Integration		FMTYP_KK	CHAR	4
FIPEX	Commitment Item (No Longer in Use -> FM_FIPEX)		FIPEX	CHAR	48
FISTL	Funds Center		FISTL	CHAR	32
BUDGETYEAR	Original Year for FM Account Assignment		FM_START_OF_CHAIN	NUMC	8
KTOSL	Transaction key for account determination		KTOSL_KK	CHAR	6
NDTAX	Non-Deductible Tax Amount in Document Currency		NDTAX_KK	CURR	7
NDTXH	Non-Deductible Tax Amount in Local Currency		NDTXH_KK	CURR	7
XNDTX	Contains Non-Deductible Input Tax		XNDTX_KK	CHAR	2
NOTE	Item text		OPTXT_KK	CHAR	100