The DFKKMKO table in SAP ERP or S/4HANA stores Header data for sample contract accounting document data. There are total 44 fields in DFKKMKO table. The Header data for sample contract accounting document 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 DFKKMKO 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 DFKKMKO Table Fields
Following is the list of fields that are available in SAP DFKKMKO table. The primary key fields of Header data for sample contract accounting document table in SAP are MANDT (Client), OPBEL (Number of a FI-CA Document).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | CHAR (12) | |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR (12) | |
| APPLK | Application Area | APPLK_KK | CHAR (1) | |
| BLART | Document Type | BLART_KK | CHAR (2) | |
| HERKF | Document Origin Key | HERKF_KK | CHAR (2) | |
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR (12) | |
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS (8) | |
| CPUTM | Time of Entry | CPUTM | TIMS (6) | |
| WAERS | Transaction Currency | BLWAE_KK | CUKY (5) | |
| BLDAT | Document Date in Document | BLDAT | DATS (8) | |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS (8) | |
| WWERT | Translation date | WWERT_D | DATS (8) | |
| XBLNR | Reference document number | XBLNR_KK | CHAR (16) | |
| RLGRD | Return Reason | RLGRD_KK | CHAR (3) | |
| ABGRD | Write-Off Reason | ABGRD_KK | CHAR (2) | |
| XEIBH | Create Separate Document in General Ledger | XEIBH_KK | CHAR (1) | |
| XBWER | Document Created by Foreign Currency Valuation or Reclass. | XBWER_KK | CHAR (1) | |
| AWTYP | Reference procedure | AWTYP | CHAR (5) | |
| AWKEY | Object key | AWKEY | CHAR (20) | |
| STBEL | Number of Reversed Document | STBEL_KK | CHAR (12) | |
| STMET | Reversal Method Selected Internally | STMET_INT_KK | CHAR (1) | |
| BLTYP | Document Class | BLTYP_KK | CHAR (1) | |
| AGINF | Clearing Information | AGINF_KK | CHAR (1) | |
| STBUK | Tax Company Code | STBUK_KK | CHAR (4) | |
| STORB | Number of Reversal Document | STORB_KK | CHAR (12) | |
| APPDX | Existing document supplements | APPDX_KK | CHAR (1) | |
| AWSYS | Logical system of source document | AWSYS | CHAR (10) | |
| VERSN | Version Number | VERSN_KK | CHAR (3) | |
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR (2) | |
| C4EYP | Editing Process To Be Confirmed | C4EYP_KK | CHAR (1) | |
| TATYP | Transaction Class of Document | TATYP_KK | CHAR (1) | |
| HBBLA | Document Type for Transfer to General Ledger | HBBLA_KK | CHAR (2) | |
| XCSHA | Document Contains Assignments from Cash Flows | XCSHA_KK | CHAR (1) | |
| UTLOC | Storage Location of Tax Supplement for Telco Tax (U.S.A) | UTLOC_UT_KK | CHAR (2) | |
| XTXCH | Tax Codes Were Exchanged | XTXCH_KK | CHAR (1) | |
| VATDATE | Tax Reporting Date | VATDATE_KK | DATS (8) | |
| FULFILLDATE | Tax Settlement Date | VATDATE2_KK | DATS (8) | |
| WNPER | Requested Special Period for Transfer to General Ledger | WNPER_KK | NUMC (2) | |
| XSING | Individual Posting | XSING_KK | CHAR (1) | |
| KEYPP | Subarea for Parallelization in Mass Processing | KEYPP_KK | NUMC (3) | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS (8) | |
| XDAAG | Data Aging: Document was already in historical area | XDAAG_KK | CHAR (1) | |
| TRSLA | Subledger Transfer: Application ID | TRSLA_KK | CHAR (5) |
