DFKKPARTADJ SAP (Trigger for Adjustment of Partner Billable Items) Table details
Description: Trigger for Adjustment of Partner Billable Items
Table field list including key, data, relationships and ABAP select examples
DFKKPARTADJ is a standard SAP Table which is used to store Trigger for Adjustment of Partner Billable Items data and is available within R/3 SAP systems depending on the version and release level.
The DFKKPARTADJ table consists of various fields, each holding specific information or linking keys about Trigger for Adjustment of Partner Billable Items data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), PSGRP (Grouping Key for Document Items), KEYPP (Subarea for Parallelization in Mass Processing), GPART (Business Partner Number).. 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 DFKKPARTADJ 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 | |
| PSGRP | Grouping Key for Document Items | PSGRP_KK | CHAR | 4 | CHAR4 | ||||
| KEYPP | Subarea for Parallelization in Mass Processing | KEYPP_KK | NUMC | 3 | NUMC3 | ||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| BETRW_TOTAL | Total Amount in Transaction Currency with +/- Sign | BETRW_G_KK | CURR | 13(2) | WRTV7 | ||||
| BETRW_UNPAID | Payment Default Amount | BETRW_A_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| XADJ_INCPL | Partner Adjustment Not Yet Complete | XADJ_INCPL_KK | CHAR | 1 | XFELD | ||||
| CHDAT | Last Changed On | CHDATE_KK | DATS | 8 | DATUM | ||||
| CHTIM | Time at Which the Object Was Last Changed | CHTIME_KK | TIMS | 6 | UZEIT | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 6 | UZEIT | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKPARTADJ using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKPARTADJ to SELECT all data from the tableDATA: WA_DFKKPARTADJ TYPE DFKKPARTADJ.
SELECT SINGLE *
FROM DFKKPARTADJ
INTO CORRESPONDING FIELDS OF WA_DFKKPARTADJ
WHERE...
How to access SAP table DFKKPARTADJ
Within an ECC or HANA version of SAP you can also view further information about DFKKPARTADJ 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