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SAP Table EFKKOP

IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT

EFKKOP (IS-U: Transfer Struct.for FM ISU_CREATE_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 EFKKOP to other SAP tables.

EFKKOP table fields

Field Data element Checktable Datatype Length Decimals
FIKEY Reconciliation Key for General Ledger FIKEY_KK DFKKSUMC CHAR 12 0
BLART Document Type BLART_KK TFK003 CHAR 2 0
HERKF Document Origin Key HERKF_KK TFK001 CHAR 2 0
WAERS Currency Key WAERS_KK TCURC CUKY 5 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
BUKRS Company Code BUKRS T001 CHAR 4 0
FAEDN Due date for net payment FAEDN_KK DATS 8 0
FAEDS Due Date for Cash Discount FAEDS_KK DATS 8 0
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
HVORG Main Transaction for Line Item HVORG_KK TFKHVO CHAR 4 0
TVORG Subtransaction for Document Item TVORG_KK TFKTVO CHAR 4 0
IHVOR Internal key for main transaction IHVOR_KK TEIHVOR CHAR 4 0
ITVOR Internal Key for Sub-Transaction ITVOR_KK CHAR 4 0
GPART Business Partner Number BU_PARTNER BUT000 CHAR 10 0
VKONT Contract Account Number VKONT_KK FKKVK CHAR 12 0
VERTRAG Contract VERTRAG EVER CHAR 10 0
XANZA Item is a Down Payment/Down Payment Request XANZA_KK CHAR 1 0
X Yes
NULL No
OPTXT Item text OPTXT_KK CHAR 50 0
PYMET Payment Method PYMET_KK CHAR 1 0
AUGRS Clearing restriction AUGRS_KK CHAR 1 0
0 Document is incorrect (no zero balance)
1 Down Payment from IS-U: Can Only be Cleared in Invoicing
2 Security Deposit: No Clearing Permitted
3 Difference amount cannot be cleared until next invoice
4 Donations or payment for equity funds
5 Down payment from SD: Can only be cleared against SD recevbl
6 Payable Only after Budget Billing Request
7 Collective invoice: Only payable after collective billing
8 Items cannot be processed until next regular invoice
9 Renewals Down Payment: Only Clear with IS-M-SD Receivable
A Gen. down payment: Can be cleared in next invoice
B Agency Collections: Can Only Be Paid via Agency Collections
C Broker report: Item in clarification
D Deposit: Can only be cleared with open item clearing
E Est. Posting
G Budget Billing as Down Payment on Vendor Side (Deregulation)
I Rounding Carryforward from Invoicing
P Cannot be Paid before Budget Billing Request (Deregulation)
R Items Relevant for Payment Scheme
S Cash Loss/Held Items
T Clearing Only via External Interface
U Reserved payment on account
V Clearing Only Permitted after Confirmation of Partner
W Clearing only by Account Maintenance
X Paid statistical charge
Z Clearing Only by Payment Program
NULL No restriction
F Automatic Clearing of Temporary Premium Requests (FS-CD)
Y Additional Deregulation Items
K Posting to Prepaid Account
H Provisional Posting
XEIBH Create Separate Document in General Ledger XEIBH_KK CHAR 1 0
X Yes
NULL No

EFKKOP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
EFKKOP BLART SYST MANDT TFK003 Document types MANDT
EFKKOP BLART 'R' TFK003 Document types APPLK
EFKKOP BLART EFKKOP BLART TFK003 Document types BLART
EFKKOP BUKRS SYST MANDT T001 Company Codes MANDT
EFKKOP BUKRS EFKKOP BUKRS T001 Company Codes BUKRS
EFKKOP FIKEY SYST MANDT DFKKSUMC Control details for posting totals MANDT
EFKKOP FIKEY EFKKOP FIKEY DFKKSUMC Control details for posting totals FIKEY
EFKKOP GPART SYST MANDT BUT000 BP: General data I CLIENT
EFKKOP GPART EFKKOP GPART BUT000 BP: General data I PARTNER
EFKKOP HERKF EFKKOP HERKF TFK001 Origin key HERKF
EFKKOP HVORG 'R' TFKHVO Main transactions in contract accts receivable and payable APPLK
EFKKOP HVORG EFKKOP HVORG TFKHVO Main transactions in contract accts receivable and payable HVORG
EFKKOP HVORG SYST MANDT TFKHVO Main transactions in contract accts receivable and payable MANDT
EFKKOP IHVOR EFKKOP IHVOR TEIHVOR IS-U Internal Transactions (Obsolete) IHVOR
EFKKOP TVORG EFKKOP TVORG TFKTVO Sub-transactions in Contract Accounts Receivable and Payable TVORG
EFKKOP TVORG SYST MANDT TFKTVO Sub-transactions in Contract Accounts Receivable and Payable MANDT
EFKKOP TVORG 'R' TFKTVO Sub-transactions in Contract Accounts Receivable and Payable APPLK
EFKKOP TVORG EFKKOP HVORG TFKTVO Sub-transactions in Contract Accounts Receivable and Payable HVORG
EFKKOP VERTRAG SYST MANDT EVER IS-U Cont. MANDT
EFKKOP VERTRAG EFKKOP VERTRAG EVER IS-U Cont. VERTRAG
EFKKOP VKONT EFKKOP VKONT FKKVK Contract Account Header VKONT
EFKKOP VKONT SYST MANDT FKKVK Contract Account Header MANDT
EFKKOP WAERS SYST MANDT TCURC Currency Codes MANDT
EFKKOP WAERS EFKKOP WAERS TCURC Currency Codes WAERS