SAP Table BFKKOPK
Items for accts rec/pay doc (batch input)
BFKKOPK (Items for accts rec/pay doc (batch input)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BFKKOPK to other SAP tables.
BFKKOPK table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STYPE | Record Category for Document Transfer Interface | STYPE_B_KK | CHAR | 1 | 0 |
Possible values
|
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| TBNAM | Table Name | TABNAME | DD02L | CHAR | 30 | 0 | ||||||||||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||||||||||
| HKONT | General Ledger Account | HKONT | SKA1 | CHAR | 10 | 0 | ||||||||||||||
| GSBER | Business Area | GSBER | TGSB | CHAR | 4 | 0 | ||||||||||||||
| PRCTR | Profit Center | PRCTR | CEPC | CHAR | 10 | 0 | ||||||||||||||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FAGL_SEGM | CHAR | 10 | 0 | ||||||||||||||
| KOSTL | Cost Center | KOSTL | CSKS | CHAR | 10 | 0 | ||||||||||||||
| KDAUF | Sales Order Number | KDAUF | VBUK | CHAR | 10 | 0 | ||||||||||||||
| KDPOS | Item number in Sales Order (Batch Input) | KDPOS_B_KK | CHAR | 6 | 0 | |||||||||||||||
| KDEIN | Sales order schedule line (batch input) | KDEIN_B_KK | CHAR | 4 | 0 | |||||||||||||||
| PS_PSP_PNR | Work breakdown structure element (WBS element) - batch input | PS_PS_B_KK | CHAR | 8 | 0 | |||||||||||||||
| PAOBJNR | Profitability segment numbers (CO-PA): batch input | RKEOB_B_KK | CHAR | 10 | 0 | |||||||||||||||
| PASUBNR | Changes history for profitability segments(CO-PA): batch in. | RKESU_B_KK | CHAR | 4 | 0 | |||||||||||||||
| FDLEV | Planning level | FDLEV | T036 | CHAR | 2 | 0 | ||||||||||||||
| VALUT | Value date (batch input) | VALUT_B_KK | CHAR | 8 | 0 | |||||||||||||||
| KURSF | Exchange Rate (Batch Input) | KURSF_B_KK | CHAR | 10 | 0 | |||||||||||||||
| BETRH | Amount In Local Currency With +/- Sign (Batch Input) | BETRH_B_KK | CHAR | 16 | 0 | |||||||||||||||
| BETRW | Amount in transaction currency with +/- sign (batch input) | BETRW_B_KK | CHAR | 16 | 0 | |||||||||||||||
| BETR2 | Amount in Second Parallel Currency With +/- Sign (BI) | BETR2_B_KK | CHAR | 16 | 0 | |||||||||||||||
| BETR3 | Amount In Third Parallel Currency With +/- Sign (BI) | BETR3_B_KK | CHAR | 16 | 0 | |||||||||||||||
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | TFK007F | CHAR | 2 | 0 | ||||||||||||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR | 2 | 0 | ||||||||||||||
| TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 15 | 0 | ||||||||||||||
| SBASH | Tax Base Amount in Local Amount (Batch Input) | SBASH_B_KK | CHAR | 16 | 0 | |||||||||||||||
| SBASW | Tax Base Amount in Document Currency (Batch Input) | SBASW_B_KK | CHAR | 16 | 0 | |||||||||||||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | 0 | |||||||||||||||
| STPRZ | Tax rate (batch input) | STPRZ_B_KK | CHAR | 6 | 0 | |||||||||||||||
| AUFNR | Order Number | AUFNR | AUFK | CHAR | 12 | 0 | ||||||||||||||
| VBUND | Company ID of trading partner | RASSC | T880 | CHAR | 6 | 0 | ||||||||||||||
| KONTT | Account Assignment Category | KONTT_KK | TFK000K | CHAR | 2 | 0 | ||||||||||||||
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | 0 | |||||||||||||||
| KSCHL | Condition Type | KSCHL | T685 | CHAR | 4 | 0 | ||||||||||||||
| MENGE | Quantity (batch input) | MENGE_B_KK | CHAR | 17 | 0 | |||||||||||||||
| MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 3 | 0 | ||||||||||||||
| SGTXT | Item Text for G/L Document | SGTXT_KK | CHAR | 50 | 0 | |||||||||||||||
| HZUON | Assignment Number in G/L Document | HZUON_KK | CHAR | 18 | 0 | |||||||||||||||
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | 0 |
Possible values
|
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| MWSZKZ | Supplementary Tax | MWSZKZ_KK | T007A | CHAR | 2 | 0 | ||||||||||||||
| PS_PSP_PNR_TXT | WBS Element Text - Batch Input | PS_PS_B_TXT_KK | CHAR | 24 | 0 | |||||||||||||||
| PSGRP | Grouping Key for Document Items | PSGRP_KK | CHAR | 4 | 0 | |||||||||||||||
| LDGRP | Ledger Group | LDGRP_KK | CHAR | 4 | 0 | |||||||||||||||
| ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | CHAR | 4 | 0 | |||||||||||||||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | 0 | |||||||||||||||
| FISTL | Funds Center | FISTL | CHAR | 16 | 0 | |||||||||||||||
| FONDS | Fund | BP_GEBER | CHAR | 10 | 0 | |||||||||||||||
| FKBER | Functional Area | FKBER | CHAR | 16 | 0 | |||||||||||||||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | 0 | |||||||||||||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | 0 | |||||||||||||||
| BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | NUMC | 4 | 0 | |||||||||||||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | 0 | |||||||||||||||
BFKKOPK foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| BFKKOPK | AUFNR | SYST | MANDT | AUFK | Order master data | MANDT |
| BFKKOPK | AUFNR | BFKKOPK | AUFNR | AUFK | Order master data | AUFNR |
| BFKKOPK | BUKRS | SYST | MANDT | T001 | Company Codes | MANDT |
| BFKKOPK | BUKRS | BFKKOPK | BUKRS | T001 | Company Codes | BUKRS |
| BFKKOPK | FDLEV | SYST | MANDT | T036 | Planning levels | MANDT |
| BFKKOPK | FDLEV | BFKKOPK | FDLEV | T036 | Planning levels | EBENE |
| BFKKOPK | GSBER | SYST | MANDT | TGSB | Business Areas | MANDT |
| BFKKOPK | GSBER | BFKKOPK | GSBER | TGSB | Business Areas | GSBER |
| BFKKOPK | HKONT | SYST | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| BFKKOPK | HKONT | * | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL | |
| BFKKOPK | HKONT | BFKKOPK | HKONT | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| BFKKOPK | KDAUF | SYST | MANDT | VBUK | Sales Document: Header Status and Administrative Data | MANDT |
| BFKKOPK | KDAUF | BFKKOPK | KDAUF | VBUK | Sales Document: Header Status and Administrative Data | VBELN |
| BFKKOPK | KONTT | BFKKOPK | KONTT | TFK000K | Account Assignment Categories | KONTT |
| BFKKOPK | KOSTL | * | CSKS | Cost Center Master Data | KOKRS | |
| BFKKOPK | KOSTL | BFKKOPK | KOSTL | CSKS | Cost Center Master Data | KOSTL |
| BFKKOPK | KOSTL | * | CSKS | Cost Center Master Data | DATBI | |
| BFKKOPK | KOSTL | SYST | MANDT | CSKS | Cost Center Master Data | MANDT |
| BFKKOPK | KSCHL | SYST | MANDT | T685 | Conditions: Types | MANDT |
| BFKKOPK | KSCHL | * | T685 | Conditions: Types | KVEWE | |
| BFKKOPK | KSCHL | * | T685 | Conditions: Types | KAPPL | |
| BFKKOPK | KSCHL | BFKKOPK | KSCHL | T685 | Conditions: Types | KSCHL |
| BFKKOPK | MEINS | SYST | MANDT | T006 | Units of Measurement | MANDT |
| BFKKOPK | MEINS | BFKKOPK | MEINS | T006 | Units of Measurement | MSEHI |
| BFKKOPK | MWSKZ | * | T007A | Tax Keys | KALSM | |
| BFKKOPK | MWSKZ | BFKKOPK | MWSKZ | T007A | Tax Keys | MWSKZ |
| BFKKOPK | MWSKZ | SYST | MANDT | T007A | Tax Keys | MANDT |
| BFKKOPK | MWSZKZ | SYST | MANDT | T007A | Tax Keys | MANDT |
| BFKKOPK | MWSZKZ | * | T007A | Tax Keys | KALSM | |
| BFKKOPK | MWSZKZ | BFKKOPK | MWSZKZ | T007A | Tax Keys | MWSKZ |
| BFKKOPK | PRCTR | SYST | MANDT | CEPC | Profit Center Master Data Table | MANDT |
| BFKKOPK | PRCTR | BFKKOPK | PRCTR | CEPC | Profit Center Master Data Table | PRCTR |
| BFKKOPK | PRCTR | * | CEPC | Profit Center Master Data Table | DATBI | |
| BFKKOPK | PRCTR | * | CEPC | Profit Center Master Data Table | KOKRS | |
| BFKKOPK | SEGMENT | SYST | MANDT | FAGL_SEGM | Master Data for Segments | MANDT |
| BFKKOPK | SEGMENT | BFKKOPK | SEGMENT | FAGL_SEGM | Master Data for Segments | SEGMENT |
| BFKKOPK | STRKZ | BFKKOPK | STRKZ | TFK007F | Other Tax Codes | STRKZ |
| BFKKOPK | STRKZ | SYST | MANDT | TFK007F | Other Tax Codes | MANDT |
| BFKKOPK | STRKZ | * | TFK007F | Other Tax Codes | LAND | |
| BFKKOPK | TBNAM | * | DD02L | SAP Tables | AS4VERS | |
| BFKKOPK | TBNAM | BFKKOPK | TBNAM | DD02L | SAP Tables | TABNAME |
| BFKKOPK | TBNAM | * | DD02L | SAP Tables | AS4LOCAL | |
| BFKKOPK | TXJCD | BFKKOPK | TXJCD | TTXJ | Check Table for Tax Jurisdiction | TXJCD |
| BFKKOPK | TXJCD | SYST | MANDT | TTXJ | Check Table for Tax Jurisdiction | MANDT |
| BFKKOPK | TXJCD | * | TTXJ | Check Table for Tax Jurisdiction | KALSM | |
| BFKKOPK | VBUND | SYST | MANDT | T880 | Global Company Data (for KONS Ledger) | MANDT |
| BFKKOPK | VBUND | BFKKOPK | VBUND | T880 | Global Company Data (for KONS Ledger) | RCOMP |
