DFKKOPKEW SAP table for – G/L Account Items: Amounts Before Euro Conversion

Here we would like to draw your attention to DFKKOPKEW 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). DFKKOPKEW is a SAP standard transp table used for storing G/L Account Items: Amounts Before Euro Conversion related data in SAP. It comes under the package EWU_FICA.

SAP DFKKOPKEW table

Table DFKKOPKEW technical data

TableDFKKOPKEW
Data storingG/L Account 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 DFKKOPKEW 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 DFKKOPKEW 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
  • 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
  • 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