DFKKOPBEW_LD SAP (FI-CA Ledger-Specific Foreign Currency Valuation) Table details

Dictionary Type: Table
Description: FI-CA Ledger-Specific Foreign Currency Valuation




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




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
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
RLDNRLedger RLDNRCHAR2Assigned to domainALPHARLDNRGLNH_T881
BWDATKey Date for OI Overview F100STAGDATS8DATUM
CURTPCurrency Type and Valuation View CURTP_BCHAR2CURTP_B
BWVARValuation Variant in FI-CA Year-End Closing BWVAR_KKCHAR3Assigned to domainBWVAR_KKBWB
FBZAECounter for Foreign Currency Valuation Run FBZAE_KKNUMC3NUMC3
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
UBETROriginal Amount with +/- Sign UBETR_KKCURR13(2) WRTV7
VBETRComparison Amount with +/- Sign VBETR_KKCURR13(2) WRTV7
BDIFFValuation Difference BDIFFCURR13(2) WRTV7
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
STOFLGReversal Run STOFLG_KKCHAR1XFELD

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 table
DATA: 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 as

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


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