DFKKMOPK SAP (Items in contract account document) Table details

Dictionary Type: Table
Description: Items in contract account document




ABAP Code to SELECT data from DFKKMOPK
Related tables to DFKKMOPK
Access table DFKKMOPK




Table field list including key, data, relationships and ABAP select examples

DFKKMOPK is a standard SAP Table which is used to store Items in contract account document data and is available within R/3 SAP systems depending on the version and release level.

The DFKKMOPK table consists of various fields, each holding specific information or linking keys about Items in contract account document data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPK (Item number in contract account document), BUKRS (Company Code), HKONT (General ledger account).. 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 DFKKMOPK 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
OPUPKItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
HKONTGeneral ledger account HKONT_KKCHAR10Assigned to domainALPHASAKNRSAKO
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
BUPLABusiness Place BUPLACHAR4J_1BBRANCHJ_1BBRANCH
SEGMENTSegment for Segmental Reporting SEGMT_KKCHAR10Assigned to domainALPHAFB_SEGMENT
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
KDAUFSales Order Number KDAUFCHAR10Assigned to domainALPHAVBELNAUN
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
KDEINDelivery Schedule for Sales Order KDEINNUMC4NUM04
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PASUBNRProfitability segment changes (CO-PA) RKESUBNRNUMC4RKESUBNR
FDLEVPlanning level FDLEV_KKCHAR2Assigned to domainFDLEVFFE
VALUTValue date VALUTDATS8DATUM
KURSFExchange rate KURSF_KKDEC9(5) EXCRTKURSF
BETRHAmount In Local Currency With +/- Signs BETRH_KKCURR13(2) WRTV7
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETR2Amount in second parallel currency with +/- sign BETR2_KKCURR13(2) WRTV7
BETR3Amount in third parallel currency with +/- sign BETR3_KKCURR13(2) WRTV7
WHGRPRepetition group WHGRP_KKNUMC3Assigned to domainWHGRP_KK
STRKZTax Code for Other Taxes STRKZ_KKCHAR2Assigned to domainSTRKZ_KK
QSSEWWithholding Tax Supplement QSSEW_KKCHAR2Assigned to domainQSSEW_KK
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
MWSZKZSupplementary Tax MWSZKZ_KKCHAR2Assigned to domainMWSKZ
TXJCOTax Jurisdiction Code (Entered value) TXJCO_KKCHAR15Assigned to domainTXJCD
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
TXCNTLevel Counter for Multi-Level Taxes in Tax Jurisdiction TXCNT_KKNUMC1NUM01
TXDATDecisive Date for Calculating Taxes TXDAT_KKDATS8DATUM
TXEXKKey for tax exception TXEXK_KKCHAR16CHAR16
SBASHAmount Subject to Tax in Local Currency (Tax Base Amount) SBASH_KKCURR13(2) WRTV7
SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt) SBASW_KKCURR13(2) WRTV7
KTOSLTransaction key for account determination KTOSL_KKCHAR3CHAR3
STPRZTax rate STPRZ_KKNUMC6STPRZ_KK
KSCHLCondition Type KSCHLCHAR4Assigned to domainKSCHLVKS
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
XEIPHCreate Line Item in General Ledger XEIPH_KKCHAR1XFELD
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
KONTTAccount Assignment Category KONTT_KKCHAR2Assigned to domainKONTT_KK
KONTLAcct assnmnt string for industry-specific account assngments KONTL_KKCHAR50CHAR50
XINTBItem Created by Posting Interface XINTB_KKCHAR1XFELD
EUROUStatus of Euro Conversion EUROU_KKCHAR1EUROU_KK
FIKEYReconciliation Key for General Ledger FIKEY_KKCHAR12Assigned to domainFIKEY_KKFKFI1
XCOPACO-PA update done directly XCOPA_KKCHAR1XFELD
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3T006CUNITMEINS
REGIOSTATE (State, Province, County) REGIOCHAR3Assigned to domainREGIO
COUNCCounty Code COUNCCHAR3Assigned to domainCOUNC
GRICDActivity Code for Gross Income Tax J_1AGICD_DCHAR2Assigned to domainJ_1AGICD2
GITYPDistribution Type for Employment Tax J_1ADTYP_DCHAR2Assigned to domainJ_1ADTYP
INTBUReason for Automatic Creation of Posting INTBU_KKCHAR1INTBU_KK
NEGBUControl Field for Negative Posting NEGBU_KKNUMC1NEGBU_KK
PSWSLUpdate Currency for General Ledger Transaction Figures PSWSL_KKCUKY5Assigned to domainWAERS
PSGRPGrouping Key for Document Items PSGRP_KKCHAR4CHAR4
INVGRGrouping Key for Invoicing INVGR_KKCHAR4CHAR4
SCTAXTax Portion in FI-CA Local Currency SCTAX_KKCURR13(2) WRTV7
LDGRPLedger Group LDGRP_KKCHAR4Assigned to domainFAGL_LDGRP
AASTAControl Field for Account Assignment Distributions AASTA_KKCHAR1AASTA_KK
XCSHADocument Contains Assignments from Cash Flows XCSHA_KKCHAR1XFELD
REACCOriginating Account in Cash Flow Anlaysis REACC_KKCHAR10Assigned to domainALPHASAKNR
REBUKPartner Company Code for Cash Flow Analysis REBUK_KKCHAR4Assigned to domainBUKRS
XUSTPDTax on Sales/Purchases Was Calculated by Document XUSTPD_KKCHAR1XFELD

Key field Non-key field



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

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

SELECT SINGLE *
FROM DFKKMOPK
INTO CORRESPONDING FIELDS OF WA_DFKKMOPK
WHERE...

How to access SAP table DFKKMOPK

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

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


Search for further information about these or an SAP related objects



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