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SAP Table FKK_DM_ITEM

FICA-DM: Line Item Structure (DFKKOP)

FKK_DM_ITEM (FICA-DM: Line Item Structure (DFKKOP)) 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 FKK_DM_ITEM to other SAP tables.

FKK_DM_ITEM table fields

Field Data element Checktable Datatype Length Decimals
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
OPUPW Repetition Item in Contract Account Document OPUPW_KK NUMC 3 0
OPUPK Item number in contract account document OPUPK_KK NUMC 4 0
OPUPZ Subitem for a Partial Clearing in Document OPUPZ_KK NUMC 3 0
BUKRS Company Code BUKRS CHAR 4 0
GSBER Business Area GSBER TGSB CHAR 4 0
GPART Business Partner Number GPART_KK CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
VTREF Reference Specifications from Contract VTREF_KK CHAR 20 0
SUBAP Subapplication in Contract Accounts Receivable and Payable SUBAP_KK CHAR 1 0
9 Real Estate
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
HVORG Main Transaction for Line Item HVORG_KK TFKHVO CHAR 4 0
TVORG Subtransaction for Document Item TVORG_KK TFKTVO CHAR 4 0
XANZA Item is a Down Payment/Down Payment Request XANZA_KK CHAR 1 0
X Yes
NULL No
STAKZ Type of statistical item STAKZ_KK CHAR 1 0
A Down Payment Request
B Quotation
G Other statistical receivable (charges,interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
K Correspondence Request
R Installment Plan Item
S Collective Bill Item
P Budget Billing Plan Item
Q Expected withholding tax deduction
T Statisitcal receivable for other taxes
Z Payment Request
WAERS Transaction Currency BLWAE_KK TCURC CUKY 5 0
FAEDN Due date for net payment FAEDN_KK DATS 8 0
STUDT Deferral to STUDT_KK DATS 8 0
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
AUGBL Clearing Document or Printed Document AUGBL_KK CHAR 12 0
ORI_BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
ORI_WAERS Currency Key WAERS_KK TCURC CUKY 5 0
BETRH Amount In Local Currency With +/- Signs BETRH_KK CURR 13 2
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

FKK_DM_ITEM foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FKK_DM_ITEM GSBER SYST MANDT TGSB Business Areas MANDT
FKK_DM_ITEM GSBER FKK_DM_ITEM GSBER TGSB Business Areas GSBER
FKK_DM_ITEM HVORG SYST MANDT TFKHVO Main transactions in contract accts receivable and payable MANDT
FKK_DM_ITEM HVORG FKK_DM_ITEM APPLK TFKHVO Main transactions in contract accts receivable and payable APPLK
FKK_DM_ITEM HVORG FKK_DM_ITEM HVORG TFKHVO Main transactions in contract accts receivable and payable HVORG
FKK_DM_ITEM ORI_WAERS SYST MANDT TCURC Currency Codes MANDT
FKK_DM_ITEM ORI_WAERS FKK_DM_ITEM ORI_WAERS TCURC Currency Codes WAERS
FKK_DM_ITEM TVORG FKK_DM_ITEM APPLK TFKTVO Sub-transactions in Contract Accounts Receivable and Payable APPLK
FKK_DM_ITEM TVORG FKK_DM_ITEM HVORG TFKTVO Sub-transactions in Contract Accounts Receivable and Payable HVORG
FKK_DM_ITEM TVORG FKK_DM_ITEM TVORG TFKTVO Sub-transactions in Contract Accounts Receivable and Payable TVORG
FKK_DM_ITEM TVORG SYST MANDT TFKTVO Sub-transactions in Contract Accounts Receivable and Payable MANDT
FKK_DM_ITEM WAERS FKK_DM_ITEM WAERS TCURC Currency Codes WAERS
FKK_DM_ITEM WAERS SYST MANDT TCURC Currency Codes MANDT