DFKKKO - Header Data in Open Item Accounting Document
Header Data in Open Item Accounting Document information is stored in SAP table DFKKKO.
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 DFKKKO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | |
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 24 | ||
APPLK | Application Area | APPLK_KK | CHAR | 2 | ||
BLART | Document Type | BLART_KK | CHAR | 4 | TFK003 | |
HERKF | Document Origin Key | HERKF_KK | CHAR | 4 | ||
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 10 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
WWERT | Translation date | WWERT_D | DATS | 16 | ||
XBLNR | Reference document number | XBLNR_KK | CHAR | 32 | ||
RLGRD | Return Reason | RLGRD_KK | CHAR | 6 | ||
ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | BUGRD_KK | CHAR | 4 | ||
XEIBH | Create Separate Document in General Ledger | XEIBH_KK | CHAR | 2 | ||
XBWER | Document Created by Foreign Currency Valuation or Reclass. | XBWER_KK | CHAR | 2 | ||
AWTYP | Reference procedure | AWTYP | CHAR | 10 | ||
AWKEY | Reference Key | AWKEY | CHAR | 40 | ||
STBEL | Number of Reversed Document | STBEL_KK | CHAR | 24 | ||
STMET | Reversal Method Selected Internally | STMET_INT_KK | CHAR | 2 | ||
BLTYP | Document Class | BLTYP_KK | CHAR | 2 | ||
AGINF | Clearing Information | AGINF_KK | CHAR | 2 | ||
STBUK | Tax Company Code | STBUK_KK | CHAR | 8 | ||
STORB | Number of Reversal Document | STORB_KK | CHAR | 24 | ||
APPDX | Existing document supplements | APPDX_KK | CHAR | 2 | ||
AWSYS | Logical system of source document | AWSYS | CHAR | 20 | ||
VERSN | Version Number | VERSN_KK | CHAR | 6 | ||
C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 4 | ||
C4EYP | Editing Process To Be Confirmed | C4EYP_KK | CHAR | 2 | ||
TATYP | Transaction Class of Document | TATYP_KK | CHAR | 2 | ||
HBBLA | Document Type for Transfer to General Ledger | HBBLA_KK | CHAR | 4 | ||
XCSHA | Document Contains Assignments from Cash Flows | XCSHA_KK | CHAR | 2 | ||
UTLOC | Storage Location of Tax Supplement for Telco Tax (U.S.A) | UTLOC_UT_KK | CHAR | 4 | ||
XTXCH | Tax Codes Were Exchanged | XTXCH_KK | CHAR | 2 | ||
VATDATE | Tax Reporting Date | VATDATE_KK | DATS | 16 | ||
FULFILLDATE | Tax Settlement Date | VATDATE2_KK | DATS | 16 | ||
WNPER | Requested Special Period for Transfer to General Ledger | WNPER_KK | NUMC | 4 | ||
XSING | Individual Posting | XSING_KK | CHAR | 2 | ||
KEYPP | Subarea for Parallelization in Mass Processing | KEYPP_KK | NUMC | 6 | ||
_DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 | ||
XDAAG | Data Aging: Document was already in historical area | XDAAG_KK | CHAR | 2 | ||
TRSLA | Subledger Transfer: Application ID | TRSLA_KK | CHAR | 10 | ||
LOCOK | Submitted Local Currency Amounts Were Transferred | LOCOK_KK | CHAR | 2 | ||
.INCLUDE | SI_FKKKOR | 0 | ||||
.INCLUDE | SI_FKKKOV | 0 | ||||
.INCLUDE | SI_FKKKOT | 0 | ||||
.INCLUDE | SI_FKKKOP | 0 | ||||
.INCLUDE | SI_FKKKOS | 0 | ||||
.INCLUDE | SI_FKKKOC_CLOUD | 0 | ||||
.INCLUDE | CI_FKKKO | 0 |