DFKKOPVZ SAP (Agreed Payment Amounts) Table details
Dictionary Type: Table
Description: Agreed Payment Amounts
Description: Agreed Payment Amounts
Table field list including key, data, relationships and ABAP select examples
DFKKOPVZ is a standard SAP Table which is used to store Agreed Payment Amounts data and is available within R/3 SAP systems depending on the version and release level.
The DFKKOPVZ table consists of various fields, each holding specific information or linking keys about Agreed Payment Amounts data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPK (Item number in contract account document), OPUPW (Repetition Item in Contract Account Document), OPUPZ (Subitem for a Partial Clearing in 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: Cannot Be Enhanced
SAP DFKKOPVZ 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 | T000 | MANDT | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | 80B | |
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| WAERN | Currency of Agreed Payment Amount | WAERN_KK | CUKY | 5 | TCURC | WAERS | |||
| BETRN | Payment Amount in Agreement Currency | BETRN_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| GBISD | Validity Date of Payment Agreement | GBISD_KK | DATS | 8 | DATUM | ||||
| XPRUN | Payment Amount Agreements also Valid for Payment Run | XPRUN_KK | CHAR | 1 | XFELD | ||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| AENAM | Last changed by | AENAM_KK | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AETIM | Last changed at | AETIM | CHAR | 4 | CHAR04 |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKOPVZ using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKOPVZ to SELECT all data from the tableDATA: WA_DFKKOPVZ TYPE DFKKOPVZ.
SELECT SINGLE *
FROM DFKKOPVZ
INTO CORRESPONDING FIELDS OF WA_DFKKOPVZ
WHERE...
How to access SAP table DFKKOPVZ
Within an ECC or HANA version of SAP you can also view further information about DFKKOPVZ 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