VDFKKOPK SAP (Change Document Structure; Generated by RSSCD000) Structure details
Dictionary Type: Structure
Description: Change Document Structure; Generated by RSSCD000
Description: Change Document Structure; Generated by RSSCD000
Structure field list including key, data, relationships and ABAP select examples
VDFKKOPK is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Change Document Structure; Generated by RSSCD000" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_VDFKKOPK TYPE VDFKKOPK.
The VDFKKOPK table consists of various fields, each holding specific information or linking keys about Change Document Structure; Generated by RSSCD000 data available in SAP. These include MANDT (Client), OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPK (Item number in contract account document), BUKRS (Company Code).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VDFKKOPK structure 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 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| HKONT | General ledger account | HKONT_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAKO | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | J_1BBRANCH | |||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | RKESUBNR | ||||
| FDLEV | Planning level | FDLEV_KK | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| KURSF | Exchange rate | KURSF_KK | DEC | 9(5) | EXCRT | KURSF | |||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | CURR | 13(2) | WRTV7 | ||||
| BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | CURR | 13(2) | WRTV7 | ||||
| WHGRP | Repetition group | WHGRP_KK | NUMC | 3 | Assigned to domain | WHGRP_KK | |||
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2 | Assigned to domain | STRKZ_KK | |||
| QSSEW | Withholding Tax Supplement | QSSEW_KK | CHAR | 2 | Assigned to domain | QSSEW_KK | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MWSZKZ | Supplementary Tax | MWSZKZ_KK | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| TXJCO | Tax Jurisdiction Code (Entered value) | TXJCO_KK | CHAR | 15 | Assigned to domain | TXJCD | |||
| TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | TXCNT_KK | NUMC | 1 | NUM01 | ||||
| TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8 | DATUM | ||||
| TXEXK | Key for tax exception | TXEXK_KK | CHAR | 16 | CHAR16 | ||||
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | CURR | 13(2) | WRTV7 | ||||
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | CURR | 13(2) | WRTV7 | ||||
| KTOSL | Transaction key for account determination | KTOSL_KK | CHAR | 3 | CHAR3 | ||||
| STPRZ | Tax rate | STPRZ_KK | NUMC | 6 | STPRZ_KK | ||||
| KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| KONTT | Account Assignment Category | KONTT_KK | CHAR | 2 | Assigned to domain | KONTT_KK | |||
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
| XINTB | Item Created by Posting Interface | XINTB_KK | CHAR | 1 | XFELD | ||||
| EUROU | Status of Euro Conversion | EUROU_KK | CHAR | 1 | EUROU_KK | ||||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
| XCOPA | CO-PA update done directly | XCOPA_KK | CHAR | 1 | XFELD | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| COUNC | County Code | COUNC | CHAR | 3 | Assigned to domain | COUNC | |||
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | Assigned to domain | J_1AGICD2 | |||
| GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | Assigned to domain | J_1ADTYP | |||
| INTBU | Reason for Automatic Creation of Posting | INTBU_KK | CHAR | 1 | INTBU_KK | ||||
| NEGBU | Control Field for Negative Posting | NEGBU_KK | NUMC | 1 | NEGBU_KK | ||||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| PSGRP | Grouping Key for Document Items | PSGRP_KK | CHAR | 4 | CHAR4 | ||||
| INVGR | Grouping Key for Invoicing | INVGR_KK | CHAR | 4 | CHAR4 | ||||
| SCTAX | Tax Portion in FI-CA Local Currency | SCTAX_KK | CURR | 13(2) | WRTV7 | ||||
| LDGRP | Ledger Group | LDGRP_KK | CHAR | 4 | Assigned to domain | FAGL_LDGRP | |||
| AASTA | Control Field for Account Assignment Distributions | AASTA_KK | CHAR | 1 | AASTA_KK | ||||
| XCSHA | Document Contains Assignments from Cash Flows | XCSHA_KK | CHAR | 1 | XFELD | ||||
| REACC | Originating Account in Cash Flow Anlaysis | REACC_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| REBUK | Partner Company Code for Cash Flow Analysis | REBUK_KK | CHAR | 4 | Assigned to domain | BUKRS | |||
| XUSTPD | Tax on Sales/Purchases Was Calculated by Document | XUSTPD_KK | CHAR | 1 | XFELD | ||||
| KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND |
| Key field | Non-key field |
How do I retrieve data from SAP structure VDFKKOPK using ABAP code?
As VDFKKOPK is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on VDFKKOPK as there is no data to select.How to access SAP table VDFKKOPK
Within an ECC or HANA version of SAP you can also view further information about VDFKKOPK 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