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".
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 |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| GJAHR | Posting year | X | GJAHR_KK | NUMC | 8 | |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | X | SH_OPBEL_KK | CHAR | 24 | DFKKKO_SHORT |
| OPUPK | Item Number in Contract Account Document | X | SH_OPUPK_KK | CHAR | 22 | |
| GSBER | Business Area | GSBER | CHAR | 8 | * | |
| GPART | Business Partner Number | SH_GPART_KK | CHAR | 40 | DFKKGP_SHORT | |
| VKONT | Contract Account Number | SH_VKONT_KK | CHAR | 40 | ||
| HKONT | General ledger account | HKONT_KK | CHAR | 20 | * | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 16 | ||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 7 | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| AUGBL | Clearing Document Number from Contract Account Document | SH_AUGBL_KK | CHAR | 24 | ||
| AUGDT | Clearing Date | AUGDT_KK | DATS | 16 | ||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 8 | * | |
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 8 | * | |
| SPART | Division | SPART_KK | CHAR | 4 | * | |
| MWSKO | Account for posting taxes for down payments | MWSKO_KK | CHAR | 20 | * | |
| MWVKO | Account for offsetting tax posting in down payments | MWVKO_KK | CHAR | 20 | * | |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | CURR | 7 | ||
| SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | CURR | 7 | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 20 | * | |
| ASBLG | Number of Triggering Document | ASBLG_KK | CHAR | 24 | * | |
| .INCLUDE | SI_FKKOP_SHORTR | 0 | ||||
| .INCLUDE | SI_FKKOP_SHORTV | 0 | ||||
| .INCLUDE | SI_FKKOP_SHORTT | 0 | ||||
| .INCLUDE | SI_FKKOP_SHORTP | 0 | ||||
| .INCLUDE | SI_FKKOP_SHORTS | 0 | ||||
| .INCLUDE | SI_FKKOP_SHORTM | 0 | ||||
| .INCLUDE | CI_FKKOP_SHORT | 0 |