BAPIDFKKOPK SAP (G/L Account Items in Open Item Account Document) Structure details
Dictionary Type: Structure
Description: G/L Account Items in Open Item Account Document
Description: G/L Account Items in Open Item Account Document
Structure field list including key, data, relationships and ABAP select examples
BAPIDFKKOPK is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "G/L Account Items in Open Item Account Document" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPIDFKKOPK TYPE BAPIDFKKOPK.
The BAPIDFKKOPK table consists of various fields, each holding specific information or linking keys about G/L Account Items in Open Item Account Document data available in SAP. These include ITEM (Item number in contract account document), COMP_CODE (Company Code), G_L_ACCT (General ledger account), BUS_AREA (Business Area).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP BAPIDFKKOPK structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| DOC_NO | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| ITEM | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| G_L_ACCT | General ledger account | HKONT_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAKO | |
| BUS_AREA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| SCHED_LINE | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
| PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PROFIT_SEGMENT_HIST | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | RKESUBNR | ||||
| PLAN_LEVEL | Planning level | FDLEV_KK | CHAR | 2 | T036 | FDLEV | FFE | ||
| VALUE_DATE | Value date | VALUT | DATS | 8 | DATUM | ||||
| TRAN_RATE | Exchange rate | KURSF_KK | DEC | 9(5) | EXCRT | KURSF | |||
| AMOUNT_LOC_CURR | Amount in Local Currency with +/- Signs | BP_BETRH_KK | DEC | 23(4) | BAPICURR | ||||
| AMOUNT | Amount in Transaction Currency with +/- Sign | BP_BETRW_KK | DEC | 23(4) | BAPICURR | ||||
| AMOUNT_PAR2_CURR | Amount in second parallel currency with +/- sign | BP_BETR2_KK | DEC | 23(4) | BAPICURR | ||||
| AMOUNT_PAR3_CURR | Amount in third parallel currency with +/- sign | BP_BETR3_KK | DEC | 23(4) | BAPICURR | ||||
| REPET_GRP | Repetition group | WHGRP_KK | NUMC | 3 | Assigned to domain | WHGRP_KK | |||
| OTHER_TAX_CODE | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2 | Assigned to domain | STRKZ_KK | |||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| TAXJURCODE_ORIG | Tax Jurisdiction Code (Entered value) | TXJCO_KK | CHAR | 15 | TTXJ | TXJCD | |||
| TAX_LEVEL | Level Counter for Multi-Level Taxes in Tax Jurisdiction | TXCNT_KK | NUMC | 1 | NUM01 | ||||
| TAX_DATE | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8 | DATUM | ||||
| TAX_EXCEPTION | Key for tax exception | TXEXK_KK | CHAR | 16 | CHAR16 | ||||
| TAX_BASE_LOC_CURR | Amount Subject to Tax in Local Currency (Tax Base Amount) | BP_SBASH_KK | DEC | 23(4) | BAPICURR | ||||
| TAX_BASE | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | BP_SBASW_KK | DEC | 23(4) | BAPICURR | ||||
| TAX_TRANSACT_KEY | Transaction key for account determination | KTOSL_KK | CHAR | 3 | CHAR3 | ||||
| TAX_PERCENT_RATE | Tax rate | STPRZ_KK | NUMC | 6 | STPRZ_KK | ||||
| COND_TYPE | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
| ORDERID | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| LINE_ITEM | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
| TRADE_ID | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| ACCTASSCAT | Account Assignment Category | KONTT_KK | CHAR | 2 | TFK000K | KONTT_KK | |||
| ACCT_ASSGT | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
| ITEM_GENERATED | Item Created by Posting Interface | XINTB_KK | CHAR | 1 | XFELD | ||||
| EURO_STAT | Status of Euro Conversion | EUROU_KK | CHAR | 1 | EUROU_KK | ||||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
| COPA_UPDATED | CO-PA update done directly | XCOPA_KK | CHAR | 1 | XFELD | ||||
| QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| BASE_UOM_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| REGION | Folder area in SAPoffice | REGION | CHAR | 1 | SF_C1 | ||||
| COUNTY_CDE | County Code | COUNC | CHAR | 3 | Assigned to domain | COUNC | |||
| ACT_CODE_INC_TAX | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | Assigned to domain | J_1AGICD2 | |||
| DISTR_TYPE_EMP_TAX | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | Assigned to domain | J_1ADTYP | |||
| W_TAX_SUPPL | Withholding Tax Supplement | QSSEW_KK | CHAR | 2 | Assigned to domain | QSSEW_KK | |||
| FM_CATEGORY | Update Method for FM - FI-CA Integration | FMTYP_KK | CHAR | 2 | FMTYP_KK | ||||
| FM_ORIG_AREA | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | CHAR | 4 | Assigned to domain | FIKRS | |||
| CMMT_ITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FUNC_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PORTION_TAX_AMOUNT_LOC | Tax Portion in FI-CA Local Currency | BP_SCTAX_KK | DEC | 23(4) | BAPICURR | ||||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPIDFKKOPK using ABAP code?
As BAPIDFKKOPK is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPIDFKKOPK as there is no data to select.How to access SAP table BAPIDFKKOPK
Within an ECC or HANA version of SAP you can also view further information about BAPIDFKKOPK and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects