SAP ABAP Table DFKKMOPK (Items in contract account 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	DFKKMOPK	Table Relationship Diagram
Short Description	Items in contract account document

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	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
8	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
9	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
10	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
11	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
12	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
13	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
14	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
15	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
16	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
17	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	*
18	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
19	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
20	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
21	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
22	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
23	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
24	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
25	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
26	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement	*
27	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
28	MWSZKZ	☐	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax	*
29	TXJCO	☐	TXJCO_KK	TXJCD	CHAR	15	0	Jurisdiction code (specified value)	*
30	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
31	TXCNT	☐	TXCNT_KK	NUM01	NUMC	1	0	Level Counter for Multi-Level Taxes in Tax Jurisdiction
32	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
33	TXEXK	☐	TXEXK_KK	CHAR16	CHAR	16	0	Key for tax exception
34	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
35	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
36	KTOSL	☐	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
37	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
38	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
39	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
40	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
41	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
42	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
43	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
44	XINTB	☐	XINTB_KK	XFELD	CHAR	1	0	Item Created by Posting Interface
45	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
46	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
47	XCOPA	☐	XCOPA_KK	XFELD	CHAR	1	0	CO-PA update done directly
48	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
49	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
50	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
51	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	*
52	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
53	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
54	INTBU	☐	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
55	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
56	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
57	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
58	INVGR	☐	INVGR_KK	CHAR4	CHAR	4	0	Grouping Key for Invoicing
59	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
60	.INCLUDE	☐				0	0	Include: OII for Utility Companies: IS-U
61	.INCLUDE	☐				0	0	Insurance Include for Offsetting Items
62	.INCLUDE	☐				0	0
63	.INCLUDE	☐				0	0	Public Sector: Fields for General Ledger Items
64	.INCLUDE	☐				0	0	FI-CA Extended: Include G/L Items
65	.INCLUDE	☐				0	0
66	.INCLUDE	☐				0	0	Include for FM Integration (OPK)
67	.INCLUDE	☐				0	0
68	.INCLUDE	☐				0	0	Include for Funds Commitment (OPK)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKMOPK	BUPLA	J_1BBRANCH	BRANCH
2	DFKKMOPK	MEINS	T006	MSEHI		C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in