DFKKEVL - FI-CA: Business Transactions for Contract Partner

FI-CA: Business Transactions for Contract Partner information is stored in SAP table DFKKEVL.
It is part of development package FKK_EVL in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Business Transactions for Contract Partner".

Fields for table DFKKEVL

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		FKK_EVL_KEY	0
GUID	Globally Unique Identifier	X	GUID	RAW	16
.INCLUDE				FKK_EVL_ADM	0
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERTIM	Time at which the object was created		ERTIM_KK	TIMS	12
ERNAM	Created by		ERNAM_KK	CHAR	24
KEYPP	Subarea for Parallelization in Mass Processing		KEYPP_KK	NUMC	6
.INCLUDE				FKK_EVL_OBJ	0
OBJID	Business Transaction: Object Identification		EVL_OBJID_KK	CHAR	16
ACTID	Business Transaction: Activity		EVL_ACTID_KK	CHAR	8
.INCLUDE				FKK_EVL_MAS	0
GPART	Business Partner Number		GPART_KK	CHAR	20	*
VKONT	Contract Account Number		VKONT_KK	CHAR	24
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
SUBAP	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
.INCLUDE				FKK_EVL_EXT	0
AWKEY	Reference Key		AWKEY	CHAR	40
AWTYP	Reference procedure		AWTYP	CHAR	10	*
AWSYS	Logical system of source document		AWSYS	CHAR	20	*
LOGSYS	Logical system		LOGSYS	CHAR	20	*
XTREF	Business Transaction: External Reference		EVL_XTREF_KK	CHAR	64
.INCLUDE				FKK_EVL_PID	0
PROID	Business Transaction: Process Identification		EVL_PROID_KK	CHAR	16
TEXT	Text Field		TEXT50	CHAR	100
.INCLUDE				FKK_EVL_POS	0
DOC1T	Business Transaction: Document Category		EVL_DOCTYP_KK	CHAR	8
DOC1R	Business Transaction: Document ID		EVL_DOCID_KK	CHAR	48
XBLNR	Reference document number		XBLNR_KK	CHAR	32
OPORD	Classification Key		OPORD_KK	CHAR	70
HERKF	Document Origin Key		HERKF_KK	CHAR	4	*
BUDAT	Posting Date in the Document		BUDAT_KK	DATS	16
AUGRD	Clearing Reason		AUGRD_KK	CHAR	4	*
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	*
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	*
STAKZ	Type of statistical item		STAKZ_KK	CHAR	2
BUKRS	Company Code		BUKRS	CHAR	8
SEGMENT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20	*
GSBER	Business Area		GSBER	CHAR	8	*
LDGRP	Ledger Group		LDGRP_KK	CHAR	8	*
.INCLUDE				FKK_EVL_REL	0
OBJRL	Relation between Objects		EVL_OBJRL_KK	CHAR	4
OBJKY	Master Data Object Key		EVL_OBJKY_KK	CHAR	80
.INCLUDE				FKK_EVL_COR	0
COTYP	Correspondence Type		COTYP_KK	CHAR	8
COKEY	Correspondence key		COKEY_KK	CHAR	72
COPRI	Print Date		COPRI_KK	DATS	16
.INCLUDE				FKK_EVL_AMT	0
WAERS	Currency Key		WAERS_KK	CUKY	10	*
BETRW	Absolute Amount in Transaction Currency		EVL_BETRW_KK	CURR	7
.INCLUDE				FKK_EVL_EXC	0
POKEN_PAY	Item indicator in payment program		POKEN_PAY	NUMC	6	TFKPK
POKEN_DUN	Item Indicator in Dunning Run		POKEN_DUN	NUMC	6	TFKPKDUN
.INCLUDE				FKK_EVL_ZWF	0
GRUND	Adjustment reason		GRUND_KK	CHAR	4	TFKZGR
.INCLUDE				FKK_EVL_P2P	0
PPRSC	Reason for Promise to Pay		PPRSC_KK	CHAR	4	TFKP2PRC
PPRSW	Reason for Withdrawal of Promise to Pay		PPRSW_KK	CHAR	4	TFKP2PRW
.INCLUDE				FKK_EVL_INS	0
DEAGD	Reason for deactivation		DEAGD_KK	CHAR	4	TFK061A
.INCLUDE				SI_FKKEVL_P	0
.INCLUDE				SI_FKKEVL_T	0
.INCLUDE				SI_FKKEVL_U	0
.INCLUDE				SI_FKKEVL_V	0
.INCLUDE				SI_FKKEVL_R	0
.INCLUDE				SI_FKKEVL_S	0
.INCLUDE				CI_FKKEVL	0