SAP ABAP Table DFKKOP_SHORT (Partner Items for FI-CA Document - Extracts)

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	DFKKOP_SHORT	Table Relationship Diagram
Short Description	Partner Items for FI-CA Document - Extracts

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	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GJAHR	☑	GJAHR_KK	NUMC4	NUMC	4	0	Posting year
4	OPBEL	☑	SH_OPBEL_KK	CHAR12	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO_SHORT
5	OPUPK	☑	SH_OPUPK_KK	CHAR11	CHAR	11	0	Item Number in Contract Account Document
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	GPART	☐	SH_GPART_KK	CHAR20	CHAR	20	0	Business Partner Number	DFKKGP_SHORT
8	VKONT	☐	SH_VKONT_KK	CHAR20	CHAR	20	0	Contract Account Number
9	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
10	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
11	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
12	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
13	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
14	AUGBL	☐	SH_AUGBL_KK	CHAR12	CHAR	12	0	Clearing Document Number from Contract Account Document
15	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
16	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
17	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
18	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
19	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
20	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments	*
21	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	*
22	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
23	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
24	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
25	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
26	ASBLG	☐	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document	*
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKOP_SHORT	GPART	DFKKGP_SHORT	PARTNER
2	DFKKOP_SHORT	OPBEL	DFKKKO_SHORT	OPBEL

History

Last changed by/on	SAP	20130529
SAP Release Created in	471