SAP ABAP Table DFKKOPW (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	DFKKOPW	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.	DFKKKO
3	WHGRP	☑	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
4	OPUPW	☑	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
5	WHANZ	☐	WHANZ_KK	WHANZ_KK	NUMC	4	0	Number of Items for this Repetition Group
6	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
8	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
9	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
10	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
11	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
12	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
13	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	*
14	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
15	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
16	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
17	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
18	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
19	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
20	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
21	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
22	XAUFL	☐	XAUFL_KK	XFELD	CHAR	1	0	Repetition Item was Broken Down
23	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
24	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
25	STZAL	☐	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
26	.INCLUDE	☐				0	0	Direct Debit Pre-Notification in Repetition Item
27	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
28	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
29	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
30	.INCLUDE	☐				0	0	Include: OIR for Utility Companies: IS-U
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0
34	.INCLUDE	☐				0	0
35	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKOPW	OPBEL	DFKKKO	OPBEL

History

Last changed by/on	SAP	20131127
SAP Release Created in