DFKKOP_SHORT - Partner Items for FI-CA Document - Extracts

Partner Items for FI-CA Document - Extracts information is stored in SAP table DFKKOP_SHORT.
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 DFKKOP_SHORT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
BUKRSCompany CodeXBUKRSCHAR8*
GJAHRPosting yearXGJAHR_KKNUMC8
OPBELNumber of Contract Accts Rec. & Payable Doc.XSH_OPBEL_KKCHAR24DFKKKO_SHORT
OPUPKItem Number in Contract Account DocumentXSH_OPUPK_KKCHAR22
GSBERBusiness AreaGSBERCHAR8*
GPARTBusiness Partner NumberSH_GPART_KKCHAR40DFKKGP_SHORT
VKONTContract Account NumberSH_VKONT_KKCHAR40
HKONTGeneral ledger accountHKONT_KKCHAR20*
MWSKZTax on sales/purchases codeMWSKZCHAR4*
FAEDNDue date for net paymentFAEDN_KKDATS16
BETRHAmount In Local Currency With +/- SignsBETRH_KKCURR7
BETRWAmount in Transaction Currency with +/- SignBETRW_KKCURR7
AUGBLClearing Document Number from Contract Account DocumentSH_AUGBL_KKCHAR24
AUGDTClearing DateAUGDT_KKDATS16
VTREFReference Specifications from ContractVTREF_KKCHAR40
HVORGMain Transaction for Line ItemHVORG_KKCHAR8*
TVORGSubtransaction for Document ItemTVORG_KKCHAR8*
SPARTDivisionSPART_KKCHAR4*
MWSKOAccount for posting taxes for down paymentsMWSKO_KKCHAR20*
MWVKOAccount for offsetting tax posting in down paymentsMWVKO_KKCHAR20*
SBETWTax Amount in Transaction Currency with +/- SignSBETW_KKCURR7
SBETHTax Amount in Local Currency With +/- SignSBETH_KKCURR7
SUBAPSubapplication in Contract Accounts Receivable and PayableSUBAP_KKCHAR2
SEGMENTSegment for Segmental ReportingSEGMT_KKCHAR20*
ASBLGNumber of Triggering DocumentASBLG_KKCHAR24*
.INCLUDESI_FKKOP_SHORTR0
.INCLUDESI_FKKOP_SHORTV0
.INCLUDESI_FKKOP_SHORTT0
.INCLUDESI_FKKOP_SHORTP0
.INCLUDESI_FKKOP_SHORTS0
.INCLUDESI_FKKOP_SHORTM0
.INCLUDECI_FKKOP_SHORT0
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