DFKKKO_SHORT (Header Data for Contract Accounting Document - Extracts) 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_SHORT to other SAP tables.
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values |
|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT |
CLNT
|
3 | 0 | ||
|
BUKRS
Company Code
|
BUKRS |
CHAR
|
4 | 0 | ||
|
GJAHR
Posting year
|
GJAHR_KK |
NUMC
|
4 | 0 | ||
|
OPBEL
Number of Contract Accts Rec. & Payable Doc.
|
SH_OPBEL_KK |
CHAR
|
12 | 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 | ||
|
BLART
Document Type
|
BLART_KK |
CHAR
|
2 | 0 | ||
|
AWTYP
Reference Transaction
|
AWTYP |
CHAR
|
5 | 0 | ||
|
AWKEY
Reference Key
|
AWKEY |
CHAR
|
20 | 0 | ||
|
FIKEY
Reconciliation Key for General Ledger
|
FIKEY_KK |
CHAR
|
12 | 0 | ||
|
STBEL
Number of Reversed Document
|
STBEL_KK |
CHAR
|
12 | 0 | ||
|
STORB
Number of Reversal Document
|
STORB_KK |
CHAR
|
12 | 0 | ||
|
EXTRACT_ID
Extract Identification
|
EXTRID_KK |
CHAR
|
20 | 0 |