DFKK_ACCADJ - Adjustment Postings when Implementing Acct Assgmt Chars

Adjustment Postings when Implementing Acct Assgmt Chars information is stored in SAP table DFKK_ACCADJ.
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 DFKK_ACCADJ

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
KEY_DATE	Key Date for Analysis of Open Items	X	OP_KEYDATE_KK	DATS	16
NAME	Name of Saved Subsequent Account Assignments	X	ACCADJNAME_KK	CHAR	40
LAUFNR	Sequence Number	X	LFNR2_KK	NUMC	4
HKONT	General ledger account	X	HKONT_KK	CHAR	20	*
BUKRS	Company Code	X	BUKRS	CHAR	8	*
GSBER	Business Area	X	GSBER	CHAR	8	*
SEGMENT	Segment for Segmental Reporting	X	SEGMT_KK	CHAR	20	*
VBUND	Company ID of Trading Partner	X	RASSC	CHAR	12	*
PRCTR	Profit Center	X	PRCTR	CHAR	20	*
WAERW	Transaction Currency	X	BLWAE_KK	CUKY	10	*
HERKF	Origin of Account Assignment	X	KHERK_KK	CHAR	2
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
BETRH	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
WAERS	Currency Key		WAERS	CUKY	10	*
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
DATUM	Date		DATUM	DATS	16
OPBEL1	Number of a FI-CA Document		OPBEL_KK	CHAR	24	*
OPBEL2	Number of a FI-CA Document		OPBEL_KK	CHAR	24	*
OPUPK	Item Number in FI-CA Document		OPUPK_KK	NUMC	8
WAER_NUM	Currency Used		WAER_NUM_KK	NUMC	2
CURTP	Currency Type And Valuation View		CURTP_KK	CHAR	4
BWBER	Valuation Area for FI-CA Year-End Closing		BWBER_KK	CHAR	6	*
RLDNR	Ledger in General Ledger Accounting		FAGL_RLDNR	CHAR	4	*