SAP Table DFKKOP - Items in contract account document

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
OPBEL X OPBEL_KK CHAR 3 12 0 Number of Contract Accts Rec. & Payable Doc.
OPUPW X OPUPW_KK NUMC 15 3 0 Repetition Item in Contract Account Document
OPUPK X OPUPK_KK NUMC 18 4 0 Item number in contract account document
OPUPZ X OPUPZ_KK NUMC 22 3 0 Subitem for a Partial Clearing in Document
BUKRS BUKRS CHAR 25 4 0 T001 Company Code
GSBER GSBER CHAR 29 4 0 TGSB Business Area
BUPLA BUPLA CHAR 33 4 0 Business Place
SEGMENT SEGMT_KK CHAR 37 10 0 Segment for Segmental Reporting
PRCTR PRCTR CHAR 47 10 0 Profit Center
AUGST AUGST_KK CHAR 57 1 0 Clearing status
GPART GPART_KK CHAR 58 10 0 Business Partner Number
VTREF VTREF_KK CHAR 68 20 0 Reference Specifications from Contract
VTRE2 VTRE2_KK CHAR 88 20 0 Additional Reference Information
VKONT VKONT_KK CHAR 108 12 0 Contract Account Number
ABWBL ABWBL_KK CHAR 120 12 0 Number of the substitute FI-CA document
ABWTP ABWTP_KK CHAR 132 1 0 Category of substitute document in FI-CA
ABWKT ABWVK_KK CHAR 133 12 0 Alternative contract account for collective bills
APPLK APPLK_KK CHAR 145 1 0 Application area
HVORG HVORG_KK CHAR 146 4 0 TFKHVO Main Transaction for Line Item
TVORG TVORG_KK CHAR 150 4 0 TFKTVO Subtransaction for Document Item
KOFIZ KOFIZ_KK CHAR 154 2 0 Account Determination ID
SPART SPART_KK CHAR 156 2 0 TSPA Division
HKONT HKONT_KK CHAR 158 10 0 General ledger account
MWSKZ MWSKZ CHAR 168 2 0 Sales Tax Code
MWSZKZ MWSZKZ_KK CHAR 170 2 0 Supplementary Tax
XANZA XANZA_KK CHAR 172 1 0 Item is a Down Payment/Down Payment Request
STAKZ STAKZ_KK CHAR 173 1 0 Type of statistical item
BLDAT BLDAT DATS 174 8 0 Document Date in Document
BUDAT BUDAT DATS 182 8 0 Posting Date in the Document
OPTXT OPTXT_KK CHAR 190 50 0 Item text
WAERS BLWAE_KK CUKY 240 5 0 TCURC Transaction Currency
FAEDN FAEDN_KK DATS 245 8 0 Due date for net payment
FAEDS FAEDS_KK DATS 253 8 0 Due Date for Cash Discount
VERKZ VERKZ_KK CHAR 261 1 0 Item Can Only Be Cleared
STUDT STUDT_KK DATS 262 8 0 Deferral to
SKTPZ SKTPZ_KK DEC 270 5 3 Cash discount rate
XMANL XMANL_KK CHAR 273 1 0 Exclude Item from Dunning Run
KURSF KURSF_KK DEC 274 9 5 Exchange rate
BETRH BETRH_KK CURR 279 13 2 Amount In Local Currency With +/- Signs
BETRW BETRW_KK CURR 286 13 2 Amount in Transaction Currency with +/- Sign
BETR2 BETR2_KK CURR 293 13 2 Amount in second parallel currency with +/- sign
BETR3 BETR3_KK CURR 300 13 2 Amount in third parallel currency with +/- sign
SKFBT SKFBT_KK CURR 307 13 2 Amount eligible for cash discount in document currency
SBETH SBETH_KK CURR 314 13 2 Tax Amount in Local Currency With +/- Sign
SBETW SBETW_KK CURR 321 13 2 Tax Amount in Transaction Currency with +/- Sign
SBET2 SBET2_KK CURR 328 13 2 Tax amount in second parallel currency
SBET3 SBET3_KK CURR 335 13 2 Tax amount in third parallel currency
MWSKO MWSKO_KK CHAR 342 10 0 Account for posting taxes for down payments
MWVKO MWVKO_KK CHAR 352 10 0 Account for offsetting tax posting in down payments
TXRUL TXRUL_KK CHAR 362 1 0 Update Rule for Tax and Tax Clearing
SPZAH SPZAH_KK CHAR 363 1 0 TFK008 Lock Reason for Automatic Payment
PYMET PYMET_KK CHAR 364 1 0 TFK042Z Payment Method
PYBUK PYBUK_KK CHAR 365 4 0 T001 Company Code for Automatic Payment Transactions
PERNR PERNR_D NUMC 369 8 0 Personnel Number
GRKEY GRKEY_KK CHAR 377 3 0 Grouping Key for Displaying Open Items
PERSL PERSL_KK CHAR 380 4 0 TFK001P Key for Period Assignment
XAESP XAESP_KK CHAR 384 1 0 Printing - No Changes Possible
AUGDT AUGDT_KK DATS 385 8 0 Clearing date
AUGBL AUGBL_KK CHAR 393 12 0 Clearing Document or Printed Document
AUGBD AUGBD_KK DATS 405 8 0 Clearing document posting date
AUGRD AUGRD_KK CHAR 413 2 0 Clearing Reason
AUGWA AUGWA_KK CUKY 415 5 0 TCURC Clearing currency
AUGBT AUGBT_KK CURR 420 13 2 Clearing amount in clearing currency
AUGBS AUGBS_KK CURR 427 13 2 Tax amount in clearing currency
AUGSK AUGSK_KK CURR 434 13 2 Cash Discount Granted/Surcharge Levied in Clearing Currency
AUGVD AUGVD_KK DATS 441 8 0 Value date for clearing
AUGOB AUGOB_KK CHAR 449 1 0 Item Canceled
WHANG WHANG_KK NUMC 450 3 0 Number of repetition items
WHGRP WHGRP_KK NUMC 453 3 0 Repetition group
XEIPH XEIPH_KK CHAR 456 1 0 Create Line Item in General Ledger
MAHNV MAHNV_KK CHAR 457 2 0 Dunning Procedure
MANSP MANSP_KK CHAR 459 1 0 Dunning Lock Reason
XAUGP XAUGP_KK CHAR 460 1 0 Check Sample Record Clearing
ABRZU ABRZU_KK DATS 461 8 0 Lower Limit of Settlement Period
ABRZO ABRZO_KK DATS 469 8 0 Upper Limit of the Billing Period
FDGRP FDGRP_KK CHAR 477 10 0 T035 Planning Group
FDLEV FDLEV_KK CHAR 487 2 0 T036 Planning level
FDZTG FDZTG_KK NUMC 489 2 0 Additional Days for Cash Management
FDWBT FDWBT CURR 491 13 2 Planned Amount in Document or G/L Account Currency
XTAUS XTAUS_KK CHAR 498 1 0 Item Split
AUGRS AUGRS_KK CHAR 499 1 0 Clearing restriction
PYGRP PYGRP_KK CHAR 500 10 0 Grouping field for automatic payments
PDTYP PDTYP_KK CHAR 510 1 0 Category of Payment Specification
SPERZ SPERZ_KK CHAR 511 1 0 Interest Lock Reason
INFOZ INFOZ_KK NUMC 512 3 0 Doubtful Item Entry/Individual Value Adjustment
TXJCD TXJCD CHAR 515 15 0 TTXJ Tax Jurisdiction
TXDAT TXDAT_KK DATS 530 8 0 Decisive Date for Calculating Taxes
VBUND RASSC CHAR 538 6 0 T880 Company ID of Trading Partner
KONTT KONTT_KK CHAR 544 2 0 Account Assignment Category
KONTL KONTL_KK CHAR 546 50 0 Acct assnmnt string for industry-specific account assngments
OPSTA OPSTA_KK CHAR 596 3 0 Dunning indicator
BLART BLART_KK CHAR 599 2 0 Document Type
EMGPA EMGPA_KK CHAR 601 10 0 Alternative business partner for payments
EMBVT EMBVT_KK CHAR 611 4 0 Bank Details ID of Payee
EMADR AD_ADDRNUM CHAR 615 10 0 Address number
IKEY IKEY_KK CHAR 625 2 0 TFK056A Interest Key
EUROU EUROU_KK CHAR 627 1 0 Status of Euro Conversion
XRAGL XRAGL_KK CHAR 628 1 0 Clearing posting reversed
ASTKZ ASTKZ_KK CHAR 629 1 0 Statistical Key of the Initiating Item
ASBLG ASBLG_KK CHAR 630 12 0 Number of Triggering Document
XBLNR XBLNR_KK CHAR 642 16 0 Reference document number
INKPS INKPS_KK NUMC 658 3 0 Collection Item
RNDPS RNDPS_KK CHAR 661 1 0 Type of Rounding Item
QSSKZ QSSKZ CHAR 662 2 0 T059Q Withholding Tax Code
QSSEW QSSEW_KK CHAR 664 2 0 Withholding Tax Supplement
QSPTP QSPTP_KK CHAR 666 1 0 Line Item Category From Withholding Tax View
QSSHB QSSHB_KK CURR 667 13 2 Tax Base Amount
QBSHB QBSHB_KK CURR 674 13 2 Withholding Tax Amount (in Document Currency)
QSZNR QSZNR CHAR 681 10 0 Certificate Number of the Withholding Tax Exemption
XWHEX XWHEX_KK CHAR 691 1 0 Variable Withholding Tax in DFKKOPWH
RFUPK RFUPK_KK NUMC 692 4 0 Reference Item In FI-CA Document
STRKZ STRKZ_KK CHAR 696 2 0 TFK007F Tax Code for Other Taxes
FITPR J_1AFITP_D CHAR 698 2 0 J_1AFITP Tax type
XPYOR XPYOR_KK CHAR 700 1 0 Item Included in a Payment Order
LANDL LANDL_KK CHAR 701 3 0 T005 Country Supplied (for Tax Notifications)
INTBU INTBU_KK CHAR 704 1 0 Reason for Automatic Creation of Posting
EMCRD EMCRD_KK CHAR 705 6 0 Alternative Payment Card ID in Document
C4EYE C4EYE_KK CHAR 711 2 0 Check Reason for Workflows Acc. to Dual Control Principle
C4EYP C4EYP_KK CHAR 713 1 0 Editing Process To Be Confirmed
SCTAX SCTAX_KK CURR 714 13 2 Tax Portion in FI-CA Local Currency
STTAX STTAX_KK CURR 721 13 2 Tax Amount as Statistical Information in Document Currency
STZAL STZAL_KK CHAR 728 1 0 Status of Payment Processing
ORUPZ ORUPZ_KK CHAR 729 3 0 Subitem Number before Item Split
NEGBU NEGBU_KK NUMC 732 1 0 Control Field for Negative Posting
SUBAP SUBAP_KK CHAR 733 1 0 Subapplication in Contract Accounts Receivable and Payable
PSWSL PSWSL_KK CUKY 734 5 0 TCURC Update Currency for General Ledger Transaction Figures
PSWBT PSWBT_KK CURR 739 13 2 Amount for Updating in General Ledger
PSWTX PSWTX_KK CURR 746 13 2 Tax Amount for Update in General Ledger
PSGRP PSGRP_KK CHAR 753 4 0 Grouping Key for Document Items
XCOLC XCOLC_KK CHAR 757 1 0 Item Is Included in Collection Case
AASTA AASTA_KK CHAR 758 1 0 Control Field for Account Assignment Distributions
XCSHA XCSHA_KK CHAR 759 1 0 Document Contains Assignments from Cash Flows
REACC REACC_KK CHAR 760 10 0 Originating Account in Cash Flow Anlaysis
REBUK REBUK_KK CHAR 770 4 0 T001 Partner Company Code for Cash Flow Analysis
FINRE FINRE_KK CHAR 774 12 0 Contract Account of Final Recipient
RDSTA RDSTA_KK CHAR 786 1 0 Current Distribution Status
RDSTB RDSTB_KK CHAR 787 1 0 Last Distribution Status Reported
DEAKTIV DEAKTIV CHAR 788 12 0 Deactivation of Budget Billing Plan via Invoicing
SGRKEY SGRKEY NUMC 800 3 0 Grouping key for document items
SOLLDAT ABSDAT DATS 803 8 0 Print date for BB requests or generation of partial bill
RECPT E_RECPT CHAR 811 10 0 Business Partner That is to Receive the Amount
TOCOLLECT TOCOLLECT CHAR 821 1 0 ID:
EINMALANF EINMALANF CHAR 822 1 0 One-time request from budget billing plan
VORAUSZAHL VORAUSZAHL CHAR 823 1 0 Budget Billing Plan Item Is Advance Payment
APERIODIC APERIODIC CHAR 824 1 0 Non-Periodic Posting
ABRABS ABRABS1 CHAR 825 1 0 Combine Budget Billing Amount Due Date and Bill
GRBBP GRBBP CHAR 826 2 0 Budget Billing: Grouping Key for Tax Determination Code
ASMETH ASMETH_EE CHAR 828 1 0 Tax Determination Procedure
INT_CROSSREFNO INT_CROSSREFNO CHAR 829 1 0 IDE: internal cross reference number
ETHPPM ETHPPM CHAR 841 1 0 Payment Process for Billing on Behalf of Third Parties
PAYFREQID PAYFREQID CHAR 842 4 0 Payment Frequency
INVOICING_PARTY INVOICING_PARTY CHAR 846 10 0 ESERVPROV Service Provider That Invoices the Contract
PPMST E_PPMST CHAR 856 1 0 Status of Prepayment Meter Items (UK only)
LOGNO LOGNO CHAR 857 3 0 Line Number of Budget Billing Plan
APERIODICT APERIODIC CHAR 860 1 0 Non-Periodic Posting
ADD_REFOBJ IST_ADD_REFOBJ CHAR 861 25 0 Additional Reference Object
ADD_REFOBJID IST_ADD_REFOBJID CHAR 886 2 0 Additional Reference Object ID
ADD_SERVICE IST_SERVICE CHAR 888 3 0 Type of Service

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