DFKKEXTDOC2 - Encryption of Official Document Numbers
Encryption of Official Document Numbers information is stored in SAP table DFKKEXTDOC2.
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 DFKKEXTDOC2
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 | FKKEXTDOC2_DATA | 0 | ||||
| EXBELX | Official Document Number for Digital Signatures | EXBELX_KK | CHAR | 120 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| 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 | ||
| ENC_STRING | Encrypted Character String | ENCCHAR_ST_KK | STRG | 8 | ||
| ENC_XSTRING | Encrypted Byte Chain | ENCBYTE_ST_KK | RSTR | 8 | ||
| ENC_ATTR1 | Attribute for Digital Signature | ATTRIBUTE40_KK | CHAR | 80 | ||
| ENC_ATTR2 | Attribute for Digital Signature | ATTRIBUTE40_KK | CHAR | 80 | ||
| ENC_ATTR3 | Attribute for Digital Signature | ATTRIBUTE40_KK | CHAR | 80 | ||
| ENC_ATTR4 | Attribute for Digital Signature | ATTRIBUTE40_KK | CHAR | 80 | ||
| ENC_ATTR5 | Attribute for Digital Signature | ATTRIBUTE40_KK | CHAR | 80 | ||
| SDATAX | Additional Data for Digital Signature | SDATAX_KK | STRG | 8 | ||
| .INCLUDE | FKKEXTDOC2_CTRL | 0 | ||||
| ENCREQ | Encryption Required | ENCREQ_KK | CHAR | 2 | ||
| ENCCRE | Encryption Performed | ENCCRE_KK | CHAR | 2 | ||
| ENC_USER | Encryption by User | ENCUSNAM_KK | CHAR | 24 | ||
| ENC_DATE | Encryption Date | ENCDATE_KK | DATS | 16 | ||
| ENC_TIME | Encryption Time | ENCTIME_KK | TIMS | 12 | ||
| ENCBATCH | Encryption Changed in Batch Process | ENCBATCH_KK | CHAR | 2 | ||
| CHANGE_USER | Encryption by User | ENCUSNAM_KK | CHAR | 24 | ||
| CHANGE_DATE | Encryption Date | ENCDATE_KK | DATS | 16 | ||
| CHANGE_TIME | Encryption Time | ENCTIME_KK | TIMS | 12 | ||
| .INCLUDE | CI_FKKEXTDOC2 | 0 | ||||
| .INCLUDE | FKK_PT_DS_EXTDOC2_SI_INCLUDE | 0 | ||||
| PT_DS_PRTPAT_PRE | Digital Signature PT: Print Pattern of Previous Document | IDPT_DS_PREVPRINT_CHAR | CHAR | 14 | ||
| PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | IDPT_DS_INV_DATE | CHAR | 20 | ||
| PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | IDPT_DS_INVOICE_NUM | CHAR | 120 | ||
| PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | IDPT_DS_SY_DATE | CHAR | 38 | ||
| PT_INV_TOTAL | Digital Signature PT: Gross Amount | IDPT_DS_GROSS_TOTAL | CHAR | 46 | ||
| PT_DS_PRTPAT | Digital Signature PT: Print Pattern of Current Document | IDPT_DS_PRINT_CHAR | CHAR | 14 |