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SAP Table DFKKKO

Header Data in Open Item Accounting Document

DFKKKO (Header Data in Open Item Accounting Document) 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 DFKKKO to other SAP tables.

DFKKKO table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
APPLK Application area APPLK_KK CHAR 1 0
* Valid for all application areas
M Media Companies
P Public Administration
R Utility company
T Telecommunications
V Insurance company
X In-house development
S Extended FI-CA
BLART Document Type BLART_KK TFK003 CHAR 2 0
HERKF Document Origin Key HERKF_KK CHAR 2 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
WAERS Transaction Currency BLWAE_KK CUKY 5 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
WWERT Translation Date WWERT_D DATS 8 0
XBLNR Reference document number XBLNR_KK CHAR 16 0
RLGRD Return reason RLGRD_KK CHAR 3 0
ABGRD Posting Reason (For Write-Offs And Transfer Postings) BUGRD_KK CHAR 2 0
XEIBH Create Separate Document in General Ledger XEIBH_KK CHAR 1 0
X Yes
NULL No
XBWER Document Created by Foreign Currency Valuation or Reclass. XBWER_KK CHAR 1 0
1 Reclassification Only for Local Currency 1
2 Reclassification Only for Local Currency 2
3 Reclassification Only for Local Currency 3
X Foreign Currency Valuation
AWTYP Reference Transaction AWTYP CHAR 5 0
AWKEY Reference Key AWKEY CHAR 20 0
STBEL Number of Reversed Document STBEL_KK CHAR 12 0
STMET Reversal Method Selected Internally STMET_INT_KK CHAR 1 0
NULL Clear Business Partner Items
1 Create Offsetting Postings for Business Partner Items
BLTYP Document Class BLTYP_KK CHAR 1 0
NULL Not Specified
1 Document does not have FI-CA items
2 Document has only statistical FI-CA items
AGINF Clearing Information AGINF_KK CHAR 1 0
NULL Document did not clear any items
0 Document cleared only statistical items
1 Document cleared only items without repetitions
2 Document cleared various items
STBUK Tax Company Code STBUK_KK CHAR 4 0
STORB Number of Reversal Document STORB_KK CHAR 12 0
APPDX Existing document supplements APPDX_KK CHAR 1 0
C Payment Card Data
AWSYS Logical system of source document AWSYS CHAR 10 0
VERSN Version Number VERSN_KK CHAR 3 0
C4EYE Check Reason for Workflows Acc. to Dual Control Principle C4EYE_KK CHAR 2 0
C4EYP Editing Process To Be Confirmed C4EYP_KK CHAR 1 0
1 New Document, To Be Confirmed
2 Document To Be Reversed, To Be Confirmed
3 Document Change, To Be Confirmed
4 Installment Plan, To Be Confirmed
5 Repayment Request, To Be Confirmed
TATYP Transaction Class of Document TATYP_KK CHAR 1 0
NULL Not Specified
1 Invoice
2 Payment, Reconciliation
3 Write-Off
4 Reversal
5 Clearing to Document in Prior Year
6 Clearing to Document in Following Year
7 Write-Off with Changed Conversion
V Posting before FM Activation
HBBLA Document Type for Transfer to General Ledger HBBLA_KK CHAR 2 0
XCSHA Document Contains Assignments from Cash Flows XCSHA_KK CHAR 1 0
X Yes
NULL No
UTLOC Storage Location of Tax Supplement for Telco Tax (U.S.A) UTLOC_UT_KK CHAR 2 0
XTXCH Tax Codes Were Exchanged XTXCH_KK CHAR 1 0
X Yes
NULL No
VATDATE Tax Reporting Date VATDATE_KK DATS 8 0
WNPER Requested Special Period for Transfer to General Ledger WNPER_KK NUMC 2 0
XSING Individual Posting XSING_KK CHAR 1 0
X Yes
NULL No

DFKKKO foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
DFKKKO BLART DFKKKO BLART TFK003 Document types BLART
DFKKKO BLART DFKKKO MANDT TFK003 Document types MANDT
DFKKKO BLART DFKKKO APPLK TFK003 Document types APPLK