SAP DFKKMKO Header data for sample contract accounting document Table data and field list

DFKKMKO is a standard SAP Table which is used to store Header data for sample contract accounting document data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The DFKKMKO table consists of various fields, each holding specific information or linking keys about Header data for sample contract accounting document data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), FIKEY (Reconciliation Key for General Ledger), APPLK (Application area), BLART (Document Type)... 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. .

DFKKMKO table Technical Details:

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP DFKKMKO table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the DFKKMKO table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

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
OPBEL	Number of Contract Accts Rec. & Payable Doc.	OPBEL_KK	CHAR	12	Assigned to domain	ALPHA	OPBEL_KK	80B
FIKEY	Reconciliation Key for General Ledger	FIKEY_KK	CHAR	12	Assigned to domain		FIKEY_KK		FKFI1
APPLK	Application area	APPLK_KK	CHAR	1			APPLK_KK
BLART	Document Type	BLART_KK	CHAR	2	Assigned to domain		BLART_KK
HERKF	Document Origin Key	HERKF_KK	CHAR	2	Assigned to domain		HERKF_KK
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
CPUDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
CPUTM	Time of Entry	CPUTM	TIMS	6			UZEIT
WAERS	Transaction Currency	BLWAE_KK	CUKY	5	Assigned to domain		WAERS	FWS
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
BUDAT	Posting Date in the Document	BUDAT_KK	DATS	8			DATUM
WWERT	Translation Date	WWERT_D	DATS	8			DATUM
XBLNR	Reference document number	XBLNR_KK	CHAR	16		ALPHA	XBLNR_KK
RLGRD	Return reason	RLGRD_KK	CHAR	3	Assigned to domain		RLGRD_KK
ABGRD	Write-Off Reason	ABGRD_KK	CHAR	2	Assigned to domain		ABGRD_KK	8AG
XEIBH	Create Separate Document in General Ledger	XEIBH_KK	CHAR	1			XFELD
XBWER	Document Created by Foreign Currency Valuation or Reclass.	XBWER_KK	CHAR	1			XBWER_KK
AWTYP	Reference Transaction	AWTYP	CHAR	5	Assigned to domain		AWTYP
AWKEY	Reference Key	AWKEY	CHAR	20			AWKEY
STBEL	Number of Reversed Document	STBEL_KK	CHAR	12	Assigned to domain	ALPHA	OPBEL_KK
STMET	Reversal Method Selected Internally	STMET_INT_KK	CHAR	1			STMET_INT_KK
BLTYP	Document Class	BLTYP_KK	CHAR	1			BLTYP_KK
AGINF	Clearing Information	AGINF_KK	CHAR	1			AGINF_KK
STBUK	Tax Company Code	STBUK_KK	CHAR	4	Assigned to domain		BUKRS	BUK
STORB	Number of Reversal Document	STORB_KK	CHAR	12	Assigned to domain	ALPHA	OPBEL_KK
APPDX	Existing document supplements	APPDX_KK	CHAR	1			APPDX_KK
AWSYS	Logical system of source document	AWSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
VERSN	Version Number	VERSN_KK	CHAR	3			CHAR3
C4EYE	Check Reason for Workflows Acc. to Dual Control Principle	C4EYE_KK	CHAR	2	Assigned to domain		C4EYE_KK
C4EYP	Editing Process To Be Confirmed	C4EYP_KK	CHAR	1			C4EYP_KK
TATYP	Transaction Class of Document	TATYP_KK	CHAR	1			TATYP_KK
HBBLA	Document Type for Transfer to General Ledger	HBBLA_KK	CHAR	2	Assigned to domain		BLART
XCSHA	Document Contains Assignments from Cash Flows	XCSHA_KK	CHAR	1			XFELD
UTLOC	Storage Location of Tax Supplement for Telco Tax (U.S.A)	UTLOC_UT_KK	CHAR	2			CHAR2
XTXCH	Tax Codes Were Exchanged	XTXCH_KK	CHAR	1			XFELD
VATDATE	Tax Reporting Date	VATDATE_KK	DATS	8			DATUM
WNPER	Requested Special Period for Transfer to General Ledger	WNPER_KK	NUMC	2			MONAT
XSING	Individual Posting	XSING_KK	CHAR	1			XFELD

Key field

Non-key field

< DFKKMDUK - Master Data Lot: Header Data DFKKMOP - Items in contract account document >

How do I retrieve data from SAP table DFKKMKO using ABAP code

The following ABAP code Example will allow you to do a basic selection on DFKKMKO to SELECT all data from the table
DATA: WA_DFKKMKO TYPE DFKKMKO.

SELECT SINGLE *
FROM DFKKMKO
INTO CORRESPONDING FIELDS OF WA_DFKKMKO
WHERE...

How to access SAP table DFKKMKO

Within an ECC or HANA version of SAP you can also view further information about DFKKMKO and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).