DFKKOPAA SAP (Distribution Items with Account Assignment) Table details

Dictionary Type: Table
Description: Distribution Items with Account Assignment




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




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

DFKKOPAA is a standard SAP Table which is used to store Distribution Items with Account Assignment data and is available within R/3 SAP systems depending on the version and release level.

The DFKKOPAA table consists of various fields, each holding specific information or linking keys about Distribution Items with Account Assignment data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPK (Item number in contract account document), OPUPS (Item Number of Account Assignment), BETRH (Amount In Local Currency With +/- Signs).. 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 DFKKOPAA 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
OPUPSItem Number of Account Assignment OPUPS_KKNUMC4OPUPS_KK
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
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
BETRH_CLAmount In Local Currency With +/- Signs BETRH_KKCURR13(2) WRTV7
BETRW_CLAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETR2_CLAmount in second parallel currency with +/- sign BETR2_KKCURR13(2) WRTV7
BETR3_CLAmount in third parallel currency with +/- sign BETR3_KKCURR13(2) WRTV7
SBASH_CLAmount Subject to Tax in Local Currency (Tax Base Amount) SBASH_KKCURR13(2) WRTV7
SBASW_CLAmount Subject to Tax in Transaction Currency (Tax Base Amt) SBASW_KKCURR13(2) WRTV7
TXRID_LASTID of a Report for Tax Reporting TXRID_KKCHAR12CHAR12
TXRCRSequence Number of Tax Report TXRCR_KKINT410INT4
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
SEGMENTSegment for Segmental Reporting SEGMT_KKCHAR10FAGL_SEGMALPHAFB_SEGMENT
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
ORIGFIKRSOriginal FM Area for FM Account Assignment ORIGFIKRS_KKCHAR4Assigned to domainFIKRS
FIPEXCommitment Item FM_FIPEXCHAR24Assigned to domainFM_FIPEXFPS
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FONDSFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
BUDGETYEAROriginal Year for FM Account Assignment FM_START_OF_CHAINNUMC4GJAHRGJAHR
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER

Key field Non-key field



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

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

SELECT SINGLE *
FROM DFKKOPAA
INTO CORRESPONDING FIELDS OF WA_DFKKOPAA
WHERE...

How to access SAP table DFKKOPAA

Within an ECC or HANA version of SAP you can also view further information about DFKKOPAA 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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