DFKKOPVZ SAP table for – Agreed Payment Amounts

Here we would like to draw your attention to DFKKOPVZ 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). DFKKOPVZ is a SAP standard transp table used for storing Agreed Payment Amounts related data in SAP. It comes under the package FKKB.

SAP DFKKOPVZ table

Table DFKKOPVZ technical data

TableDFKKOPVZ
Data storingAgreed Payment Amounts
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKOPVZ 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 DFKKOPVZ 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
  • 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
  • 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
  • WAERN : Currency of Agreed Payment Amount
    Its a key field. Its data type is CUKY (Currency key for a currency field) with field length 5
  • BETRN : Payment Amount in Agreement Currency
    Its data type is CURR (Currency Field) with field length 13
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • GBISD : Validity Date of Payment Agreement
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • XPRUN : Payment Amount Agreements also Valid for Payment Run
    Its data type is CHAR (Character String) with field length 1
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • AENAM : Last changed by
    Its data type is CHAR (Character String) with field length 12
  • AEDAT : Last Changed On
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AETIM : Last changed at
    Its data type is CHAR (Character String) with field length 4