DFKKOPAA - Distribution Items with Account Assignment

Distribution Items with Account Assignment information is stored in SAP table DFKKOPAA.
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 DFKKOPAA

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	*
OPUPK	Item Number in FI-CA Document	X	OPUPK_KK	NUMC	8
OPUPS	Item Number of Account Assignment	X	OPUPS_KK	NUMC	8
BETRH	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
BETR2	Amount in Second Parallel Currency with +/- Sign		BETR2_KK	CURR	7
BETR3	Amount in Third Parallel Currency with +/- Sign		BETR3_KK	CURR	7
SBASH	Amount Subject to Tax in Local Currency (Tax Base Amount)		SBASH_KK	CURR	7
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)		SBASW_KK	CURR	7
BETRH_CL	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
BETRW_CL	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
BETR2_CL	Amount in Second Parallel Currency with +/- Sign		BETR2_KK	CURR	7
BETR3_CL	Amount in Third Parallel Currency with +/- Sign		BETR3_KK	CURR	7
SBASH_CL	Amount Subject to Tax in Local Currency (Tax Base Amount)		SBASH_KK	CURR	7
SBASW_CL	Amount Subject to Tax in Transaction Currency (Tax Base Amt)		SBASW_KK	CURR	7
TXRID_LAST	ID of a Report for Tax Reporting		TXRID_KK	CHAR	24
TXRCR	Sequence Number of Tax Report		TXRCR_KK	INT4	4
GSBER	Business Area		GSBER	CHAR	8	TGSB
SEGMENT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20	FAGL_SEGM
PRCTR	Profit Center		PRCTR	CHAR	20	*
.INCLUDE				IFKKFMOBJK	0
ORIGFIKRS	Original FM Area for FM Account Assignment		ORIGFIKRS_KK	CHAR	8	*
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
FISTL	Funds Center		FISTL	CHAR	32	*
FONDS	Fund		BP_GEBER	CHAR	20	*
FKBER	Functional Area		FKBER	CHAR	32	*
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
BUDGETYEAR	Original Year for FM Account Assignment		FM_START_OF_CHAIN	NUMC	8
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*