DFKKEXTDOC - Official Document Number with Attributes
Official Document Number with Attributes information is stored in SAP table DFKKEXTDOC.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Fields for table DFKKEXTDOC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| EXKEY | Official Document Number Key | X | EXKEY_KK | CHAR | 80 | |
| EXKID | Key Identification | X | EXKID_KK | CHAR | 4 | |
| .INCLUDE | FKKEXTDOC_DATA | 0 | ||||
| EXBEL | Official Document Number | EXBEL_KK | CHAR | 32 | ||
| CANCEL | Status of Official Document Number | EXSTA_KK | CHAR | 2 | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
| BRANCH | Branch | BRANCH_KK | CHAR | 8 | * | |
| ATTRIBUTE1 | Attribute For Official Document Number | ATTRIBUTE_KK | CHAR | 16 | ||
| ATTRIBUTE2 | Attribute For Official Document Number | ATTRIBUTE_KK | CHAR | 16 | ||
| ATTRIBUTE3 | Attribute For Official Document Number | ATTRIBUTE_KK | CHAR | 16 | ||
| ATTRIBUTE4 | Attribute For Official Document Number | ATTRIBUTE20_KK | CHAR | 40 | ||
| ATTRIBUTE5 | Attribute For Official Document Number | ATTRIBUTE20_KK | CHAR | 40 | ||
| OBJECT | Number Range Object | NROBJ | CHAR | 20 | * | |
| SUBOBJECT | Number range object subobject value | NRSOBJ | CHAR | 12 | ||
| NRRANGENR | Number range number | NRNR | CHAR | 4 | ||
| TOYEAR | To fiscal year | NRYEAR | NUMC | 8 | ||
| DOCCLS | Document Class for Official Document Numbers | DOCCLS_KK | CHAR | 8 | * | |
| .INCLUDE | FKK_PT_DS_DATA_EXTRACT | 0 | ||||
| PT_DOC_DATE | Document Date in Document | BLDAT | DATS | 16 | ||
| PT_SYS_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| PT_SYS_TIME | Time of Entry | CPUTM | TIMS | 12 | ||
| PT_TOTAL_AMOUNT | Digital Signature PT: Total Amount in Local Currency | IDPT_DS_AMOUNT_LC | DEC | 7 | ||
| RDSV_WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| RDSV_GROSS_AMOUNT | Legal Amount in Currency Format | RDSV_AMOUNT | CURR | 12 | ||
| .INCLUDE | CI_FKKEXTDOC_BR | 0 |