BFKKOPK SAP (Items for accts rec/pay doc (batch input)) Structure details
Dictionary Type: Structure
Description: Items for accts rec/pay doc (batch input)
Description: Items for accts rec/pay doc (batch input)
Structure field list including key, data, relationships and ABAP select examples
BFKKOPK 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 "Items for accts rec/pay doc (batch input)" 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_BFKKOPK TYPE BFKKOPK.
The BFKKOPK table consists of various fields, each holding specific information or linking keys about Items for accts rec/pay doc (batch input) data available in SAP. These include TBNAM (Table Name), BUKRS (Company Code), HKONT (General Ledger Account), GSBER (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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP BFKKOPK 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 |
| STYPE | Record Category for Document Transfer Interface | STYPE_B_KK | CHAR | 1 | STYPE_B_KK | ||||
| TBNAM | Table Name | TABNAME | CHAR | 30 | DD02L | AS4TAB | DTB | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| KDPOS | Item number in Sales Order (Batch Input) | KDPOS_B_KK | CHAR | 6 | CHAR6 | ||||
| KDEIN | Sales order schedule line (batch input) | KDEIN_B_KK | CHAR | 4 | CHAR4 | ||||
| PS_PSP_PNR | Work breakdown structure element (WBS element) - batch input | PS_PS_B_KK | CHAR | 8 | CHAR8 | ||||
| PAOBJNR | Profitability segment numbers (CO-PA): batch input | RKEOB_B_KK | CHAR | 10 | CHAR10 | ||||
| PASUBNR | Changes history for profitability segments(CO-PA): batch in. | RKESU_B_KK | CHAR | 4 | CHAR4 | ||||
| FDLEV | Planning level | FDLEV | CHAR | 2 | T036 | FDLEV | FFE | ||
| VALUT | Value date (batch input) | VALUT_B_KK | CHAR | 8 | CHAR8 | ||||
| KURSF | Exchange Rate (Batch Input) | KURSF_B_KK | CHAR | 10 | CHAR10 | ||||
| BETRH | Amount In Local Currency With +/- Sign (Batch Input) | BETRH_B_KK | CHAR | 16 | CHAR16 | ||||
| BETRW | Amount in transaction currency with +/- sign (batch input) | BETRW_B_KK | CHAR | 16 | CHAR16 | ||||
| BETR2 | Amount in Second Parallel Currency With +/- Sign (BI) | BETR2_B_KK | CHAR | 16 | CHAR16 | ||||
| BETR3 | Amount In Third Parallel Currency With +/- Sign (BI) | BETR3_B_KK | CHAR | 16 | CHAR16 | ||||
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2 | TFK007F | STRKZ_KK | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| SBASH | Tax Base Amount in Local Amount (Batch Input) | SBASH_B_KK | CHAR | 16 | CHAR16 | ||||
| SBASW | Tax Base Amount in Document Currency (Batch Input) | SBASW_B_KK | CHAR | 16 | CHAR16 | ||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| STPRZ | Tax rate (batch input) | STPRZ_B_KK | CHAR | 6 | CHAR6 | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| KONTT | Account Assignment Category | KONTT_KK | CHAR | 2 | TFK000K | KONTT_KK | |||
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
| KSCHL | Condition Type | KSCHL | CHAR | 4 | T685 | KSCHL | VKS | ||
| MENGE | Quantity (batch input) | MENGE_B_KK | CHAR | 17 | CHAR17 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SGTXT | Item Text for G/L Document | SGTXT_KK | CHAR | 50 | TEXT50 | ||||
| HZUON | Assignment Number in G/L Document | HZUON_KK | CHAR | 18 | ZUONR | ||||
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
| MWSZKZ | Supplementary Tax | MWSZKZ_KK | CHAR | 2 | T007A | MWSKZ | |||
| PS_PSP_PNR_TXT | WBS Element Text - Batch Input | PS_PS_B_TXT_KK | CHAR | 24 | CHAR24 | ||||
| PSGRP | Grouping Key for Document Items | PSGRP_KK | CHAR | 4 | CHAR4 | ||||
| LDGRP | Ledger Group | LDGRP_KK | CHAR | 4 | Assigned to domain | FAGL_LDGRP | |||
| ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | CHAR | 4 | Assigned to domain | FIKRS | |||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FONDS | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FKBER | 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 | |
| BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | NUMC | 4 | GJAHR | GJAHR | |||
| BUDGET_PD | 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 BFKKOPK using ABAP code?
As BFKKOPK 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 BFKKOPK as there is no data to select.How to access SAP table BFKKOPK
Within an ECC or HANA version of SAP you can also view further information about BFKKOPK 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