DFKKAGRID_NO SAP (Paper Agreement Table) Table details
Dictionary Type: Table
Description: Paper Agreement Table
Description: Paper Agreement Table
Table field list including key, data, relationships and ABAP select examples
DFKKAGRID_NO is a standard SAP Table which is used to store Paper Agreement Table data and is available within R/3 SAP systems depending on the version and release level.
The DFKKAGRID_NO table consists of various fields, each holding specific information or linking keys about Paper Agreement Table data available in SAP. These include BUKRS (Company Code), VKTYP (Contract Account Category), AGRTP (Type of Agreement), EINV_ID (Agreement ID for eInvoice).. 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: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP DFKKAGRID_NO table 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| VKTYP | Contract Account Category | VKTYP_KK | CHAR | 2 | TFK002A | VKTYP_KK | KTP | ||
| AGRTP | Type of Agreement | AGTYP_NO | CHAR | 5 | AGTYP_NO | ||||
| EINV_ID | Agreement ID for eInvoice | AGRIDEINV | CHAR | 15 | DB2CHAR15 | ||||
| AGIRO_ID | Agreement ID for Direct Debit | AGRIDSPO | NUMC | 9 | NUMC09 | ||||
| BEGDA | Start Date for Sending eInvoice/SPO | STRTDAT | DATS | 8 | DATUM | ||||
| ENDDA | End Date for Sending eInvoice /SPO | ENDDAT_NO | DATS | 8 | DATUM | ||||
| CTDAT | Date of Contract | CTDAT | DATS | 8 | DATUM | ||||
| DIGFM | Digit at which the eInvoice Reference Number starts | DIGFM | NUMC | 2 | |||||
| DIGTO | Digit at which the eInvoice Reference Number ends | DIGTO | NUMC | 2 | |||||
| BANKACNO | Bank Account Number | BNKACCN | CHAR | 18 | BANKN | ||||
| RECVR | Reciever of eInvoice | RECVR_NO | CHAR | 10 | BUT020 | ALPHA | BU_PARTNER | ||
| UNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| AEDTM | Changed On | AEDAT | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKAGRID_NO using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKAGRID_NO to SELECT all data from the tableDATA: WA_DFKKAGRID_NO TYPE DFKKAGRID_NO.
SELECT SINGLE *
FROM DFKKAGRID_NO
INTO CORRESPONDING FIELDS OF WA_DFKKAGRID_NO
WHERE...
How to access SAP table DFKKAGRID_NO
Within an ECC or HANA version of SAP you can also view further information about DFKKAGRID_NO 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