DFKKEXTTMP - Temporary Entries for Official Document Number

Temporary Entries for Official Document Number information is stored in SAP table DFKKEXTTMP.
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 DFKKEXTTMP

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
GUIDNR	GUID in 'CHAR' Format in Uppercase	X	GUID_32	CHAR	64
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
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
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