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SAP Table DFKKOPW

Items in contract account document

DFKKOPW (Items in contract account 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 DFKKOPW to other SAP tables.

DFKKOPW 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 DFKKKO CHAR 12 0
WHGRP Repetition group WHGRP_KK NUMC 3 0
OPUPW Repetition Item in Contract Account Document OPUPW_KK NUMC 3 0
WHANZ Number of Items for this Repetition Group WHANZ_KK NUMC 4 0
GPART Business Partner Number GPART_KK CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
ABWBL Number of the substitute FI-CA document ABWBL_KK CHAR 12 0
ABWTP Category of substitute document in FI-CA ABWTP_KK CHAR 1 0
R Installment Plan
S Collective Bill
P Promise to Pay
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
FAEDN Due date for net payment FAEDN_KK DATS 8 0
FAEDS Due Date for Cash Discount FAEDS_KK DATS 8 0
PERSL Key for Period Assignment PERSL_KK CHAR 4 0
XAESP Printing - No Changes Possible XAESP_KK CHAR 1 0
X Yes
NULL No
MANSP Dunning Lock Reason MANSP_KK CHAR 1 0
AUGDT Clearing date AUGDT_KK DATS 8 0
AUGBL Clearing Document or Printed Document AUGBL_KK CHAR 12 0
AUGBD Clearing document posting date AUGBD_KK DATS 8 0
AUGRD Clearing Reason AUGRD_KK CHAR 2 0
AUGVD Value date for clearing AUGVD_KK DATS 8 0
AUGOB Item Canceled AUGOB_KK CHAR 1 0
X Yes
NULL No
XAUFL Repetition Item was Broken Down XAUFL_KK CHAR 1 0
X Yes
NULL No
XRAGL Clearing posting reversed XRAGL_KK CHAR 1 0
X Yes
NULL No
XPYOR Item Included in a Payment Order XPYOR_KK CHAR 1 0
X Item Is Contained in a Payment Order
Y Item Is Contained in a Direct Debit Pre-Notification
STZAL Status of Payment Processing STZAL_KK CHAR 1 0
B Boleto Created (Brazil)
PNNUM SEPA: Number of Direct Debit Pre-Notification PNNUM_KK CHAR 16 0
PNHKF SEPA: Origin of Direct Debit Pre-Notification PNHKF_KK CHAR 2 0
NULL Pre-Notification Run
01 Convergent Invoicing
R1 IS-U Invoicing
PNEXD SEPA: Date of Execution of Direct Debit Pre-Notifcation PNEXD_KK DATS 8 0

DFKKOPW foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
DFKKOPW OPBEL DFKKOPW MANDT DFKKKO Header Data in Open Item Accounting Document MANDT
DFKKOPW OPBEL DFKKOPW OPBEL DFKKKO Header Data in Open Item Accounting Document OPBEL