DFKKMKO SAP (Header data for sample contract accounting document) Table details
Dictionary Type: Table
Description: Header data for sample contract accounting document
Description: Header data for sample contract accounting document
Table field list including key, data, relationships and ABAP select examples
DFKKMKO is a standard SAP Table which is used to store Header data for sample contract accounting document data and is available within R/3 SAP systems 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. .
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
| 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 |
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 tableDATA: 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 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