SAP ABAP Table DFKKEXTDOC2 (Encryption of Official Document Numbers)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKEXTDOC2	Table Relationship Diagram
Short Description	Encryption of Official Document Numbers

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	EXKEY	☑	EXKEY_KK	CHAR40	CHAR	40	0	Official Document Number Key
3	EXKID	☑	EXKID_KK	EXKID_KK	CHAR	2	0	Key Identification
4	.INCLUDE	☐				0	0	Encryption Data for Official Document Numbers
5	EXBELX	☐	EXBELX_KK	CHAR60	CHAR	60	0	Official Document Number for Digital Signatures
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	OBJECT	☐	NROBJ	NROBJ	CHAR	10	0	Name of number range object	*
9	SUBOBJECT	☐	NRSOBJ	CHAR6	CHAR	6	0	Number range object subobject value
10	NRRANGENR	☐	NRNR	CHAR2	CHAR	2	0	Number range number
11	TOYEAR	☐	NRYEAR	GJAHR	NUMC	4	0	To fiscal year
12	ENC_STRING	☐	ENCCHAR_ST_KK		STRG	0	0	Encrypted Character String
13	ENC_XSTRING	☐	ENCBYTE_ST_KK		RSTR	0	0	Encrypted Byte Chain
14	ENC_ATTR1	☐	ATTRIBUTE40_KK	CHAR40	CHAR	40	0	Attribute for Digital Signature
15	ENC_ATTR2	☐	ATTRIBUTE40_KK	CHAR40	CHAR	40	0	Attribute for Digital Signature
16	ENC_ATTR3	☐	ATTRIBUTE40_KK	CHAR40	CHAR	40	0	Attribute for Digital Signature
17	ENC_ATTR4	☐	ATTRIBUTE40_KK	CHAR40	CHAR	40	0	Attribute for Digital Signature
18	ENC_ATTR5	☐	ATTRIBUTE40_KK	CHAR40	CHAR	40	0	Attribute for Digital Signature
19	SDATAX	☐	SDATAX_KK		STRG	0	0	Additional Data for Digital Signature
20	.INCLUDE	☐				0	0	Encryption Control Data for Official Document Numbers
21	ENCREQ	☐	ENCREQ_KK	XFELD	CHAR	1	0	Encryption Required
22	ENCCRE	☐	ENCCRE_KK	XFELD	CHAR	1	0	Encryption Performed
23	ENC_USER	☐	ENCUSNAM_KK	USNAM	CHAR	12	0	Encryption by User
24	ENC_DATE	☐	ENCDATE_KK	DATUM	DATS	8	0	Encryption Date
25	ENC_TIME	☐	ENCTIME_KK	UZEIT	TIMS	6	0	Encryption Time
26	ENCBATCH	☐	ENCBATCH_KK	XFELD	CHAR	1	0	Encryption Changed in Batch Process
27	CHANGE_USER	☐	ENCUSNAM_KK	USNAM	CHAR	12	0	Encryption by User
28	CHANGE_DATE	☐	ENCDATE_KK	DATUM	DATS	8	0	Encryption Date
29	CHANGE_TIME	☐	ENCTIME_KK	UZEIT	TIMS	6	0	Encryption Time
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0	DFKKEXTDOC2 SI Include for Portugal
32	PT_DS_PRTPAT_PRE	☐	IDPT_DS_PREVPRINT_CHAR		CHAR	7	0	Digital Signature PT: Print Pattern of Previous Document
33	PT_INV_DATE	☐	IDPT_DS_INV_DATE	CHAR10	CHAR	10	0	Digital Signature PT: Invoice/Billing/Document Date
34	PT_INV_NO	☐	IDPT_DS_INVOICE_NUM	CHAR60	CHAR	60	0	Digital Signature PT: Complete ODN of Document to be Signed
35	PT_INV_CRESYS	☐	IDPT_DS_SY_DATE	CHAR19	CHAR	19	0	Digital Signature PT: System Entry Date and Time
36	PT_INV_TOTAL	☐	IDPT_DS_GROSS_TOTAL	CHAR23	CHAR	23	0	Digital Signature PT: Gross Amount
37	PT_DS_PRTPAT	☐	IDPT_DS_PRINT_CHAR		CHAR	7	0	Digital Signature PT: Print Pattern of Current Document

History

Last changed by/on	SAP	20130529
SAP Release Created in