SAP ABAP Table DFKKMKO (Header data for sample contract accounting document)

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	DFKKMKO	Table Relationship Diagram
Short Description	Header data for sample contract accounting document

Delivery and Maintenance

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

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
4	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
5	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
6	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
7	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
9	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
10	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
11	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
13	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
14	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
15	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	*
16	ABGRD	☐	ABGRD_KK	ABGRD_KK	CHAR	2	0	Write-Off Reason	*
17	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
18	XBWER	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
19	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
20	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
21	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document	*
22	STMET	☐	STMET_INT_KK	STMET_INT_KK	CHAR	1	0	Reversal Method Selected Internally
23	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
24	AGINF	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
25	STBUK	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code	*
26	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
27	APPDX	☐	APPDX_KK	APPDX_KK	CHAR	1	0	Existing document supplements
28	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
29	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
30	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
31	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
32	TATYP	☐	TATYP_KK	TATYP_KK	CHAR	1	0	Transaction Class of Document
33	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger	*
34	.INCLUDE	☐				0	0
35	.INCLUDE	☐				0	0	Insurance Include Doc Header
36	.INCLUDE	☐				0	0
37	.INCLUDE	☐				0	0	Public Sector: Header Data for Contract Account Document
38	.INCLUDE	☐				0	0
39	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20050224
SAP Release Created in