SAP ABAP Table DFKKEXTTMP (Temporary Entries for Official Document Number)

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	DFKKEXTTMP	Table Relationship Diagram
Short Description	Temporary Entries for Official Document Number

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	GUIDNR	☑	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
5	OBJECT	☐	NROBJ	NROBJ	CHAR	10	0	Name of number range object	*
6	SUBOBJECT	☐	NRSOBJ	CHAR6	CHAR	6	0	Number range object subobject value
7	NRRANGENR	☐	NRNR	CHAR2	CHAR	2	0	Number range number
8	TOYEAR	☐	NRYEAR	GJAHR	NUMC	4	0	To fiscal year
9	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
10	CANCEL	☐	EXSTA_KK	EXSTA_KK	CHAR	1	0	Status of Official Document Number
11	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
12	BRANCH	☐	BRANCH_KK	J_1BBRANCH	CHAR	4	0	Branch	*
13	ATTRIBUTE1	☐	ATTRIBUTE_KK	CHAR8	CHAR	8	0	Attribute For Official Document Number
14	ATTRIBUTE2	☐	ATTRIBUTE_KK	CHAR8	CHAR	8	0	Attribute For Official Document Number
15	ATTRIBUTE3	☐	ATTRIBUTE_KK	CHAR8	CHAR	8	0	Attribute For Official Document Number
16	ATTRIBUTE4	☐	ATTRIBUTE20_KK	CHAR20	CHAR	20	0	Attribute For Official Document Number
17	ATTRIBUTE5	☐	ATTRIBUTE20_KK	CHAR20	CHAR	20	0	Attribute For Official Document Number
18	.INCLUDE	☐				0	0	Data Extract From the Document Data
19	PT_DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
20	PT_SYS_DATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
21	PT_SYS_TIME	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
22	PT_TOTAL_AMOUNT	☐	IDPT_DS_AMOUNT_LC		DEC	13	2	Digital Signature PT: Total Amount in Local Currency
23	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in