SAP Table DFKKEXTDOC
Official Document Number with Attributes
DFKKEXTDOC (Official Document Number with Attributes) 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 DFKKEXTDOC to other SAP tables.
Source: DFKKEXTDOC (Official Document Number with Attributes)
DFKKEXTDOC table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||||
| EXKEY | Official Document Number Key | EXKEY_KK | CHAR | 40 | 0 | |||||||||
| EXKID | Key Identification | EXKID_KK | CHAR | 2 | 0 |
Possible values
|
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| EXBEL | Official Document Number | EXBEL_KK | CHAR | 16 | 0 | |||||||||
| CANCEL | Status of Official Document Number | EXSTA_KK | CHAR | 1 | 0 |
Possible values
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| GPART | Business Partner Number | GPART_KK | CHAR | 10 | 0 | |||||||||
| BRANCH | Branch | BRANCH_KK | CHAR | 4 | 0 | |||||||||
| ATTRIBUTE1 | Attribute For Official Document Number | ATTRIBUTE_KK | CHAR | 8 | 0 | |||||||||
| ATTRIBUTE2 | Attribute For Official Document Number | ATTRIBUTE_KK | CHAR | 8 | 0 | |||||||||
| ATTRIBUTE3 | Attribute For Official Document Number | ATTRIBUTE_KK | CHAR | 8 | 0 | |||||||||
| ATTRIBUTE4 | Attribute For Official Document Number | ATTRIBUTE20_KK | CHAR | 20 | 0 | |||||||||
| ATTRIBUTE5 | Attribute For Official Document Number | ATTRIBUTE20_KK | CHAR | 20 | 0 | |||||||||
| OBJECT | Name of number range object | NROBJ | CHAR | 10 | 0 | |||||||||
| SUBOBJECT | Number range object subobject value | NRSOBJ | CHAR | 6 | 0 | |||||||||
| NRRANGENR | Number range number | NRNR | CHAR | 2 | 0 | |||||||||
| TOYEAR | To fiscal year | NRYEAR | NUMC | 4 | 0 | |||||||||
| DOCCLS | Document Class for Official Document Numbers | DOCCLS_KK | CHAR | 4 | 0 | |||||||||
| PT_DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | 0 | |||||||||
| PT_SYS_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | 0 | |||||||||
| PT_SYS_TIME | Time of Entry | CPUTM | TIMS | 6 | 0 | |||||||||
| PT_TOTAL_AMOUNT | Digital Signature PT: Total Amount in Local Currency | IDPT_DS_AMOUNT_LC | DEC | 13 | 2 | |||||||||
