DFKKMOPW - Items in contract account document

Items in contract account document information is stored in SAP table DFKKMOPW.
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 DFKKMOPW

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
OPBELNumber of a FI-CA DocumentXOPBEL_KKCHAR24DFKKKO
WHGRPRepetition groupXWHGRP_KKNUMC6
OPUPWRepetition Item in FI-CA DocumentXOPUPW_KKNUMC6
WHANZNumber of Items for this Repetition GroupWHANZ_KKNUMC8
GPARTBusiness Partner NumberGPART_KKCHAR20
VKONTContract Account NumberVKONT_KKCHAR24
ABWBLNumber of the Substitute FI-CA DocumentABWBL_KKCHAR24
ABWTPCategory of Substitute Document in FI-CAABWTP_KKCHAR2
BUDATPosting Date in the DocumentBUDAT_KKDATS16
FAEDNDue date for net paymentFAEDN_KKDATS16
FAEDSDue Date for Cash DiscountFAEDS_KKDATS16
PERSLKey for Period AssignmentPERSL_KKCHAR8
XAESPPrinting - No Changes PossibleXAESP_KKCHAR2
MANSPDunning Lock ReasonMANSP_KKCHAR2
AUGDTClearing DateAUGDT_KKDATS16
AUGBLClearing Document or Printed DocumentAUGBL_KKCHAR24
AUGBDClearing Document Posting DateAUGBD_KKDATS16
AUGRDClearing ReasonAUGRD_KKCHAR4
AUGVDValue date for clearingAUGVD_KKDATS16
AUGOBItem CanceledAUGOB_KKCHAR2
XAUFLRepetition Item was Broken DownXAUFL_KKCHAR2
XRAGLClearing posting reversedXRAGL_KKCHAR2
XPYORItem Included in a Payment OrderXPYOR_KKCHAR2
STZALStatus of Payment ProcessingSTZAL_KKCHAR2
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS16
.INCLUDEFKK_PRN_OPW0
PNNUMSEPA: Number of Direct Debit Pre-NotificationPNNUM_KKCHAR32
PNHKFSEPA: Origin of Direct Debit Pre-NotificationPNHKF_KKCHAR4
PNEXDSEPA: Date of Execution of Direct Debit Pre-NotifcationPNEXD_KKDATS16
.INCLUDESI_FKKOPWR0
.INCLUDESI_FKKOPWV0
.INCLUDESI_FKKOPWT0
.INCLUDESI_FKKOPWP0
.INCLUDESI_FKKOPWS0
.INCLUDECI_FKKOPW0
Privacy Policy