The DFKKEXTDOC2 table in SAP ERP or S/4HANA stores Encryption of Official Document Numbers data. There are total 28 fields in DFKKEXTDOC2 table. The Encryption of Official Document Numbers table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFKKEXTDOC2 table. It is in Contract A/R & A/P: Central Objects (FKKB) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP DFKKEXTDOC2 Table Fields
Following is the list of fields that are available in SAP DFKKEXTDOC2 table. The primary key fields of Encryption of Official Document Numbers table in SAP are MANDT (Client), EXKEY (Official Document Number Key), EXKID (Key Identification).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| EXKEY | Official Document Number Key | EXKEY_KK | CHAR (40) | |
| EXKID | Key Identification | EXKID_KK | CHAR (2) | |
| EXBELX | Official Document Number for Digital Signatures | EXBELX_KK | CHAR (60) | |
| BUKRS | Company Code | BUKRS | * | CHAR (4) |
| GJAHR | Fiscal Year | GJAHR | NUMC (4) | |
| OBJECT | Number Range Object | NROBJ | * | CHAR (10) |
| SUBOBJECT | Number range object subobject value | NRSOBJ | CHAR (6) | |
| NRRANGENR | Number range number | NRNR | CHAR (2) | |
| TOYEAR | To fiscal year | NRYEAR | NUMC (4) | |
| ENC_ATTR1 | Attribute for Digital Signature | ATTRIBUTE40_KK | CHAR (40) | |
| ENC_ATTR2 | Attribute for Digital Signature | ATTRIBUTE40_KK | CHAR (40) | |
| ENC_ATTR3 | Attribute for Digital Signature | ATTRIBUTE40_KK | CHAR (40) | |
| ENC_ATTR4 | Attribute for Digital Signature | ATTRIBUTE40_KK | CHAR (40) | |
| ENC_ATTR5 | Attribute for Digital Signature | ATTRIBUTE40_KK | CHAR (40) | |
| ENCREQ | Encryption Required | ENCREQ_KK | CHAR (1) | |
| ENCCRE | Encryption Performed | ENCCRE_KK | CHAR (1) | |
| ENC_USER | Encryption by User | ENCUSNAM_KK | CHAR (12) | |
| ENC_DATE | Encryption Date | ENCDATE_KK | DATS (8) | |
| ENC_TIME | Encryption Time | ENCTIME_KK | TIMS (6) | |
| ENCBATCH | Encryption Changed in Batch Process | ENCBATCH_KK | CHAR (1) | |
| CHANGE_USER | Encryption by User | ENCUSNAM_KK | CHAR (12) | |
| CHANGE_DATE | Encryption Date | ENCDATE_KK | DATS (8) | |
| CHANGE_TIME | Encryption Time | ENCTIME_KK | TIMS (6) | |
| PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | IDPT_DS_INV_DATE | CHAR (10) | |
| PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | IDPT_DS_INVOICE_NUM | CHAR (60) | |
| PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | IDPT_DS_SY_DATE | CHAR (19) | |
| PT_INV_TOTAL | Digital Signature PT: Gross Amount | IDPT_DS_GROSS_TOTAL | CHAR (23) |
