DFKKOPEW SAP table for – Business Partner Items: Amounts Before Euro Conversion

Here we would like to draw your attention to DFKKOPEW table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKOPEW is a SAP standard transp table used for storing Business Partner Items: Amounts Before Euro Conversion related data in SAP. It comes under the package EWU_FICA.

SAP DFKKOPEW table

Table DFKKOPEW technical data

TableDFKKOPEW
Data storingBusiness Partner Items: Amounts Before Euro Conversion
ModuleFI
Sub ModuleFI-CA
SAP PackageEWU_FICA
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKOPEW Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKOPEW table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • OPUPW : Repetition Item in Contract Account Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • OPUPK : Item number in contract account document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • OPUPZ : Subitem for a Partial Clearing in Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • BETRH_OLD : Amount in Local Currency Before Euro Conversion
    Its data type is CURR (Currency Field) with field length 13
  • BETRH_NEW : Amount in Local Currency After Euro Conversion
    Its data type is CURR (Currency Field) with field length 13