DFKKOPK - Items in contract account document

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

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
BUKRS	Company Code		BUKRS	CHAR	8
HKONT	General ledger account		HKONT_KK	CHAR	20
GSBER	Business Area		GSBER	CHAR	8
BUPLA	Business Place		BUPLA	CHAR	8	J_1BBRANCH
SEGMENT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20
PRCTR	Profit Center		PRCTR	CHAR	20
KOSTL	Cost Center		KOSTL	CHAR	20
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
KDEIN	Delivery schedule for sales order		KDEIN	NUMC	8
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PASUBNR	Profitability Segment Changes (CO-PA)		RKESUBNR	NUMC	8
FDLEV	Planning level		FDLEV_KK	CHAR	4
VALUT	Value date		VALUT	DATS	16
KURSF	Exchange rate		KURSF_KK	DEC	5
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
WHGRP	Repetition group		WHGRP_KK	NUMC	6
STRKZ	Tax Code for Other Taxes		STRKZ_KK	CHAR	4
QSSEW	Withholding Tax Supplement		QSSEW_KK	CHAR	4
TXGRP	Grouping Key for Tax Items		TXGRP_KK	CHAR	12
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
MWSZKZ	Supplementary Tax		MWSZKZ_KK	CHAR	4
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
TXJCO	Tax Jurisdiction Code (Entered value)		TXJCO_KK	CHAR	30
TXCNT	Level Counter for Multi-Level Taxes in Tax Jurisdiction		TXCNT_KK	NUMC	2
TXDAT	Decisive Date for Calculating Taxes		TXDAT_KK	DATS	16
TXEXK	Key for tax exception		TXEXK_KK	CHAR	32
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
NDTAX	Non-Deductible Tax Amount in Document Currency		NDTAX_KK	CURR	7
NDTXH	Non-Deductible Tax Amount in Local Currency		NDTXH_KK	CURR	7
XNDTX	Contains Non-Deductible Input Tax		XNDTX_KK	CHAR	2
KTOSL	Transaction key for account determination		KTOSL_KK	CHAR	6
STPRZ	Tax rate		STPRZ_KK	NUMC	12
KSCHL	Condition Type		KSCHL	CHAR	8
AUFNR	Order Number		AUFNR	CHAR	24
XEIPH	Create Line Item in General Ledger		XEIPH_KK	CHAR	2
VBUND	Company ID of Trading Partner		RASSC	CHAR	12
KONTT	Account Assignment Category		KONTT_KK	CHAR	4
KONTL	Acct assnmnt string for industry-specific account assngments		KONTL_KK	CHAR	100
XINTB	Item Created by Posting Interface		XINTB_KK	CHAR	2
EUROU	Status of Euro Conversion		EUROU_KK	CHAR	2
FIKEY	Reconciliation Key for General Ledger		FIKEY_KK	CHAR	24
XCOPA	CO-PA update done directly		XCOPA_KK	CHAR	2
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
REGIO	Region (State, Province, County)		REGIO	CHAR	6
COUNC	County Code		COUNC	CHAR	6
GRICD	Activity Code for Gross Income Tax		J_1AGICD_D	CHAR	4
GITYP	Distribution Type for Employment Tax		J_1ADTYP_D	CHAR	4
INTBU	Reason for Automatic Creation of Posting		INTBU_KK	CHAR	2
NEGBU	Control Field for Negative Posting		NEGBU_KK	NUMC	2
PSWSL	Update Currency for General Ledger Transaction Figures		PSWSL_KK	CUKY	10
PSGRP	Grouping Key for Document Items		PSGRP_KK	CHAR	8
INVGR	Grouping Key for Invoicing		INVGR_KK	CHAR	8
SCTAX	Tax Portion in FI-CA Local Currency		SCTAX_KK	CURR	7
STTAX	Tax Amount as Statistical Information in Document Currency		STTAX_KK	CURR	7
LDGRP	Ledger Group		LDGRP_KK	CHAR	8
AASTA	Control Field for Account Assignment Distributions		AASTA_KK	CHAR	2
XCSHA	Document Contains Assignments from Cash Flows		XCSHA_KK	CHAR	2
REACC	Originating Account in Cash Flow Anlaysis		REACC_KK	CHAR	20
REBUK	Partner Company Code for Cash Flow Analysis		REBUK_KK	CHAR	8
XUSTPD	Tax on Sales/Purchases Was Calculated by Document		XUSTPD_KK	CHAR	2
XDEXR	Alternative Exchange Rate for Tax Items		XDEXR_KK	CHAR	2
.INCLUDE				SI_FKKOPKR	0
.INCLUDE				SI_FKKOPKV	0
.INCLUDE				SI_FKKOPKT	0
.INCLUDE				SI_FKKOPKP	0
.INCLUDE				SI_FKKOPKS	0
.INCLUDE				SI_FKKOPKC_CLOUD	0
.INCLUDE				CI_FKKOPK	0
.INCLUDE				SI_FKKFMOPK	0
.INCLUDE				IFKKFMOBJ	0
FMTYP	Update Method for FM - FI-CA Integration		FMTYP_KK	CHAR	4
.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	*
.INCLUDE				CI_FKKFMOPK	0
.INCLUDE				SI_FKKEFOPK	0
.INCLUDE				IFKKEFOBJ	0
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
.INCLUDE				SI_FKKOPKC_USTPD_CLOUD	0
.INCLUDE				CI_FKKOPK_USTPD	0
HBKID	Short Key for a House Bank		HBKID	CHAR	10	T012
HKTID	ID for Account Details		HKTID	CHAR	10	T012K
SQUAN	Quantity +/- Sign		SIGN_QUANTITY	CHAR	2
KUKEY	Short Key of Account Statement		KUKEY_KK	NUMC	16
ESNUM	Memo Record Number (Line Item Number in Bank Statement)		ESNUM_EB	NUMC	10
LTYPE	Link Type		FQM_LINKTYPE	CHAR	4
LNKID	Link ID		FQM_LINKID	CHAR	64
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6	T005
TAXC_FACTOR	Factor for Conversion into Tax Country/Region Currency		TAXC_FACTOR_KK	DEC	16
.INCLUDE				FKKOPK_INCL_EEW_PS	0
DUMMY_FKKOPK_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2