DFKKOP_SHORT SAP (Partner Items for FI-CA Document - Extracts) Table details

Dictionary Type: Table
Description: Partner Items for FI-CA Document - Extracts




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




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

DFKKOP_SHORT is a standard SAP Table which is used to store Partner Items for FI-CA Document - Extracts data and is available within R/3 SAP systems depending on the version and release level.

The DFKKOP_SHORT table consists of various fields, each holding specific information or linking keys about Partner Items for FI-CA Document - Extracts data available in SAP. These include BUKRS (Company Code), GJAHR (Posting year), OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPK (Item Number in Contract Account Document).. 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 DFKKOP_SHORT 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
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GJAHRPosting year GJAHR_KKNUMC4NUMC4
OPBELNumber of Contract Accts Rec. & Payable Doc. SH_OPBEL_KKCHAR12DFKKKO_SHORTCHAR12
OPUPKItem Number in Contract Account Document SH_OPUPK_KKCHAR11CHAR11
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
GPARTBusiness Partner Number SH_GPART_KKCHAR20DFKKGP_SHORTCHAR20
VKONTContract Account Number SH_VKONT_KKCHAR20CHAR20
HKONTGeneral ledger account HKONT_KKCHAR10Assigned to domainALPHASAKNRSAKO
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
FAEDNDue date for net payment FAEDN_KKDATS8DATUM
BETRHAmount In Local Currency With +/- Signs BETRH_KKCURR13(2) WRTV7
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
AUGBLClearing Document Number from Contract Account Document SH_AUGBL_KKCHAR12CHAR12
AUGDTClearing date AUGDT_KKDATS8DATUM
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
HVORGMain Transaction for Line Item HVORG_KKCHAR4Assigned to domainHVORG_KK8HV
TVORGSubtransaction for Document Item TVORG_KKCHAR4Assigned to domainTVORG_KK
SPARTDivision SPART_KKCHAR2Assigned to domainSPARTSPA
MWSKOAccount for posting taxes for down payments MWSKO_KKCHAR10Assigned to domainALPHASAKNR
MWVKOAccount for offsetting tax posting in down payments MWVKO_KKCHAR10Assigned to domainALPHASAKNR
SBETWTax Amount in Transaction Currency with +/- Sign SBETW_KKCURR13(2) WRTV7
SBETHTax Amount in Local Currency With +/- Sign SBETH_KKCURR13(2) WRTV7
SUBAPSubapplication in Contract Accounts Receivable and Payable SUBAP_KKCHAR1SUBAP_KK8SA
SEGMENTSegment for Segmental Reporting SEGMT_KKCHAR10Assigned to domainALPHAFB_SEGMENT
ASBLGNumber of Triggering Document ASBLG_KKCHAR12Assigned to domainALPHAOPBEL_KK

Key field Non-key field



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

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

SELECT SINGLE *
FROM DFKKOP_SHORT
INTO CORRESPONDING FIELDS OF WA_DFKKOP_SHORT
WHERE...

How to access SAP table DFKKOP_SHORT

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

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


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