DFKKOPBEW_LD SAP (FI-CA Ledger-Specific Foreign Currency Valuation) Table details
Dictionary Type: Table
Description: FI-CA Ledger-Specific Foreign Currency Valuation
Description: FI-CA Ledger-Specific Foreign Currency Valuation
Table field list including key, data, relationships and ABAP select examples
DFKKOPBEW_LD is a standard SAP Table which is used to store FI-CA Ledger-Specific Foreign Currency Valuation data and is available within R/3 SAP systems depending on the version and release level.
The DFKKOPBEW_LD table consists of various fields, each holding specific information or linking keys about FI-CA Ledger-Specific Foreign Currency Valuation data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPK (Item number in contract account document), RLDNR (Ledger), BWDAT (Key Date for OI Overview).. 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 DFKKOPBEW_LD 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 | |
OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
RLDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
BWDAT | Key Date for OI Overview | F100STAG | DATS | 8 | DATUM | ||||
CURTP | Currency Type and Valuation View | CURTP_B | CHAR | 2 | CURTP_B | ||||
BWVAR | Valuation Variant in FI-CA Year-End Closing | BWVAR_KK | CHAR | 3 | Assigned to domain | BWVAR_KK | BWB | ||
FBZAE | Counter for Foreign Currency Valuation Run | FBZAE_KK | NUMC | 3 | NUMC3 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
UBETR | Original Amount with +/- Sign | UBETR_KK | CURR | 13(2) | WRTV7 | ||||
VBETR | Comparison Amount with +/- Sign | VBETR_KK | CURR | 13(2) | WRTV7 | ||||
BDIFF | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
STOFLG | Reversal Run | STOFLG_KK | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP table DFKKOPBEW_LD using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKOPBEW_LD to SELECT all data from the tableDATA: WA_DFKKOPBEW_LD TYPE DFKKOPBEW_LD.
SELECT SINGLE *
FROM DFKKOPBEW_LD
INTO CORRESPONDING FIELDS OF WA_DFKKOPBEW_LD
WHERE...
How to access SAP table DFKKOPBEW_LD
Within an ECC or HANA version of SAP you can also view further information about DFKKOPBEW_LD 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