SAP DFKKRD Table – FI-CA: Table for Management of Rounding Amounts

The DFKKRD table in SAP ERP or S/4HANA stores FI-CA: Table for Management of Rounding Amounts data. There are total 6 fields in DFKKRD table. The FI-CA: Table for Management of Rounding Amounts table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFKKRD 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 DFKKRD Table Fields

Following is the list of fields that are available in SAP DFKKRD table. The primary key fields of the table are MANDT (Client), GPART (Business Partner Number), VKONT (Contract Account Number), BUKRS (Company Code), WAERS (Currency Key).

Field Description Data Element Check Table Data Type
MANDT Client MANDT * CLNT (3)
GPART Business Partner Number GPART_KK * CHAR (10)
VKONT Contract Account Number VKONT_KK * CHAR (12)
BUKRS Company Code BUKRS * CHAR (4)
WAERS Currency Key WAERS_KK * CUKY (5)
BETRD Rounding amount of contract account BETRD_KK CURR (13)