- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
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- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Generic Contract Accounts Receivable and Payable (FI-CAX)
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- Revenue Accounting (FI-RA)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Purchasing SAP Cloud (PUR)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DFKKOPK
Items in contract account document
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (3)
- 💰 Amounts (10)
- ∑ Quantities (1)
- 📅 Dates (4)
- ☰ Categorical (16)
- Other (56)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OPBEL | Number of a FI-CA Document | |
| OPUPK | Item Number in FI-CA Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| BETRH | Amount In Local Currency With +/- Signs | |
| BETRW | Amount in Transaction Currency with +/- Sign | |
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| NDTAX | Non-Deductible Tax Amount in Document Currency | |
| NDTXH | Non-Deductible Tax Amount in Local Currency | |
| SCTAX | Tax Portion in FI-CA Local Currency | |
| STTAX | Tax Amount as Statistical Information in Document Currency | |
| BETR2 | Amount in Second Parallel Currency with +/- Sign | |
| BETR3 | Amount in Third Parallel Currency with +/- Sign | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| MENGE | Quantity | |
| Column Name | Description | |
|---|---|---|
| VALUT | Value date | |
| TXDAT | Decisive Date for Calculating Taxes | |
| _DATAAGING | Data Filter Value for Data Aging | |
| TXDAT_FROM | Valid-From Date of the Tax Rate |
| Column Name | Description | |
|---|---|---|
| XNDTX | Contains Non-Deductible Input Tax | Show values |
| KTOSL | Transaction key for account determination | Show values |
| XEIPH | Create Line Item in General Ledger | Show values |
| XINTB | Item Created by Posting Interface | Show values |
| EUROU | Status of Euro Conversion | Show values |
| XCOPA | CO-PA update done directly | Show values |
| INTBU | Reason for Automatic Creation of Posting | Show values |
| NEGBU | Control Field for Negative Posting | Show values |
| AASTA | Control Field for Account Assignment Distributions | Show values |
| XCSHA | Document Contains Assignments from Cash Flows | Show values |
| XUSTPD | Tax on Sales/Purchases Was Calculated by Document | Show values |
| XDEXR | Alternative Exchange Rate for Tax Items | Show values |
| FMTYP | Update Method for FM - FI-CA Integration | Show values |
| SQUAN | Quantity +/- Sign | Show values |
| LTYPE | Link Type | Show values |
| TXINF | Tax Items: Additional Information | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| HKONT | General ledger account | SAKNR | |
| GSBER | Business Area | GSBER | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PRCTR | Profit Center | PRCTR | |
| KOSTL | Cost Center | KOSTL | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| KDEIN | Delivery schedule for sales order | NUM04 | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | |
| FDLEV | Planning level | FDLEV | |
| KURSF | Exchange rate | KURSF | |
| WHGRP | Repetition group | WHGRP_KK | |
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | |
| QSSEW | Withholding Tax Supplement | QSSEW_KK | |
| TXGRP | Grouping Key for Tax Items | CHAR6 | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| MWSZKZ | Supplementary Tax | MWSKZ | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| TXJCO | Tax Jurisdiction Code (Entered value) | TXJCD | |
| TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | NUM01 | |
| TXEXK | Key for tax exception | CHAR16 | |
| STPRZ | Tax rate | STPRZ_KK | |
| KSCHL | Condition Type | KSCHL | |
| AUFNR | Order Number | AUFNR | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| KONTT | Account Assignment Category | KONTT_KK | |
| KONTL | Acct assnmnt string for industry-specific account assngments | CHAR50 | |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | |
| REGIO | Region (State, Province, County) | REGIO | |
| COUNC | County Code | COUNC | |
| GRICD | Activity Code for Gross Income Tax | J_1AGICD2 | |
| GITYP | Distribution Type for Employment Tax | J_1ADTYP | |
| PSGRP | Grouping Key for Document Items | CHAR4 | |
| INVGR | Grouping Key for Invoicing | CHAR4 | |
| LDGRP | Ledger Group | FAGL_LDGRP | |
| REACC | Originating Account in Cash Flow Anlaysis | SAKNR | |
| REBUK | Partner Company Code for Cash Flow Analysis | BUKRS | |
| ORIGFIKRS | Original FM Area for FM Account Assignment | FIKRS | |
| FIPEX | Commitment Item | FM_FIPEX | |
| FISTL | Funds Center | FISTL | |
| FONDS | Fund | BP_GEBER | |
| FKBER | Functional Area | FKBER | |
| MEASURE | Funded Program | FM_MEASURE | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| BUDGETYEAR | Original Year for FM Account Assignment | GJAHR | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| KUKEY | Short Key of Account Statement | KUKEY_EB | |
| ESNUM | Memo Record Number (Line Item Number in Bank Statement) | NUM5 | |
| LNKID | Link ID | CHAR32 | |
| TAXC_FACTOR | Factor for Conversion into Tax Country/Region Currency | FINS_T2ANY_CRCY_CONV_FACTOR | |
| DUMMY_FKKOPK_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |
| Master Data Relations | Join Conditions |
|---|---|
Business Place
|
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Short Key for a House Bank
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ID for Account Details
| |
| Base Unit of Measure | |
Tax Reporting Country/Region
|