DFKKOP_SHORT is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DFKKOP_SHORT in SAP.
- Table description : Partner Items for FI-CA Document - Extracts
- Package : FKKB
- Software Component : FI-CA
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKOP_SHORT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Posting year | GJAHR_KK | NUMC4 |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | SH_OPBEL_KK | CHAR12 |
| OPUPK | Item Number in Contract Account Document | SH_OPUPK_KK | CHAR11 |
| GSBER | Business Area | GSBER | GSBER |
| GPART | Business Partner Number | SH_GPART_KK | CHAR20 |
| VKONT | Contract Account Number | SH_VKONT_KK | CHAR20 |
| HKONT | General ledger account | HKONT_KK | SAKNR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| AUGBL | Clearing Document Number from Contract Account Document | SH_AUGBL_KK | CHAR12 |
| AUGDT | Clearing date | AUGDT_KK | DATUM |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| SPART | Division | SPART_KK | SPART |
| MWSKO | Account for posting taxes for down payments | MWSKO_KK | SAKNR |
| MWVKO | Account for offsetting tax posting in down payments | MWVKO_KK | SAKNR |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | WRTV7 |
| SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | WRTV7 |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FB_SEGMENT |
| ASBLG | Number of Triggering Document | ASBLG_KK | OPBEL_KK |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKOP_SHORT related tables
| Table | Note |
|---|---|
| DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts |
| DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts |
| FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts |
| DFKK_CUST_EXTR | FI-CA Partner - Extracts |
| DFKK_GP_EXTR | FI-CA Partner - Extracts |
| CMSC_DOCU_REL | Document Type Relevancy - Extracts |
| DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts |
| FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts |
| FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts |
| FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts |
| FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts |
| FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts |
| BEAC_ETY_AR_R1 | Archiving Control: Extracts |
| CKLTEX | Generic store for extracts |
| CKMVFM_EXTRACT | Transaction CKMVFM, Extracts, see SAP Note 912984 |
Related tcodes for DFKKOP_SHORT
Transaction codes in the same SAP package (FKKB) as the DFKKOP_SHORT table.
| Tcode | Description |
|---|---|
| EK79 | Default values for cash deposit int. |
| FK59 | C FI-CA Table maintenance TFK044A |
| FP00 | Determine Appl. Component |
| FP03 | Submission to External Coll. Agency |
| FP04 | Write Off |
| FP05 | Process Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP09 | Returns |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP