SAP table DFKKOP (Items in contract account document)

SAP table DFKKOP has 5 primary key fields being MANDT,OPBEL,OPUPW,OPUPK,OPUPZ.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
OPBEL Number of a FI-CA Document CHAR 12 0 OPBEL_KK
OPUPW Repetition Item in FI-CA Document NUMC 3 0 OPUPW_KK
OPUPK Item Number in FI-CA Document NUMC 4 0 OPUPK_KK
OPUPZ Subitem for a Partial Clearing in Document NUMC 3 0 OPUPZ_KK
BUKRS Company Code CHAR 4 0 BUKRS
GSBER Business Area CHAR 4 0 GSBER
BUPLA Business Place CHAR 4 0 J_1BBRANCH BUPLA
SEGMENT Segment for Segmental Reporting CHAR 10 0 SEGMT_KK
PRCTR Profit Center CHAR 10 0 PRCTR
AUGST Clearing Status CHAR 1 0 AUGST_KK
Open Item
9 Cleared Item
GPART Business Partner Number CHAR 10 0 GPART_KK
VTREF Reference Specifications from Contract CHAR 20 0 VTREF_KK
VTPOS Contract: Item Number NUMC 6 0 VTPOS_KK
VTRE2 Additional Reference Information CHAR 20 0 VTRE2_KK
VKONT Contract Account Number CHAR 12 0 VKONT_KK
ABWBL Number of the Substitute FI-CA Document CHAR 12 0 ABWBL_KK
ABWTP Category of Substitute Document in FI-CA CHAR 1 0 ABWTP_KK
P Promise to Pay
R Installment Plan
S Collective Bill
ABWKT Alternative Contract Account for Collective Bills CHAR 12 0 ABWVK_KK
APPLK Application Area CHAR 1 0 APPLK_KK
* Valid for all application areas
C Convergent FI-CA
M Media Companies
P Public Administration
R Utility company
S Extended FI-CA
T Telecommunications
V Insurance company
X In-house development
HVORG Main Transaction for Line Item CHAR 4 0 HVORG_KK
TVORG Subtransaction for Document Item CHAR 4 0 TVORG_KK
KOFIZ Account Determination ID CHAR 2 0 KOFIZ_KK
SPART Division CHAR 2 0 SPART_KK
HKONT General ledger account CHAR 10 0 HKONT_KK
MWSKZ Tax on sales/purchases code CHAR 2 0 MWSKZ
MWSZKZ Supplementary Tax CHAR 2 0 MWSZKZ_KK
XANZA Item is a Down Payment/Down Payment Request CHAR 1 0 XANZA_KK
STAKZ Type of statistical item CHAR 1 0 STAKZ_KK
A Down Payment Request
B Quotation
G Other statistical receivable (charges,interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
K Correspondence Request
M Collaborative Liability
P Budget Billing Plan Item
Q Expected withholding tax deduction
R Installment Plan Item
S Collective Bill Item
T Statisitcal receivable for other taxes
Z Payment Request
BLDAT Document Date in Document DATS 8 0 BLDAT
BUDAT Posting Date in the Document DATS 8 0 BUDAT
OPTXT Item text CHAR 50 0 OPTXT_KK
WAERS Transaction Currency CUKY 5 0 BLWAE_KK
FAEDN Due date for net payment DATS 8 0 FAEDN_KK
FAEDS Due Date for Cash Discount DATS 8 0 FAEDS_KK
VERKZ Item Can Only Be Cleared CHAR 1 0 VERKZ_KK
No restrictions
X Can only be cleared
STUDT Deferral to DATS 8 0 STUDT_KK
SKTPZ Cash Discount Percentage Rate DEC 5 3 SKTPZ_KK
XMANL Exclude Item from Dunning Run CHAR 1 0 XMANL_KK
KURSF Exchange rate DEC 9 5 KURSF_KK
BETRH Amount In Local Currency With +/- Signs CURR 13 2 BETRH_KK
BETRW Amount in Transaction Currency with +/- Sign CURR 13 2 BETRW_KK
BETR2 Amount in Second Parallel Currency with +/- Sign CURR 13 2 BETR2_KK
BETR3 Amount in Third Parallel Currency with +/- Sign CURR 13 2 BETR3_KK
SKFBT Amount Eligible for Cash Discount in Document Currency CURR 13 2 SKFBT_KK
SBETH Tax Amount in Local Currency With +/- Sign CURR 13 2 SBETH_KK
SBETW Tax Amount in Transaction Currency with +/- Sign CURR 13 2 SBETW_KK
SBET2 Tax Amount in Second Parallel Currency CURR 13 2 SBET2_KK
SBET3 Tax Amount in Third Parallel Currency CURR 13 2 SBET3_KK
MWSKO Account for posting taxes for down payments CHAR 10 0 MWSKO_KK
MWVKO Account for offsetting tax posting in down payments CHAR 10 0 MWVKO_KK
TXRUL Update Rule for Tax and Tax Clearing CHAR 1 0 TXRUL_KK
Tax and Tax Clearing without Trading Partner
1 Tax Clearing with Trading Partner
2 Tax and Tax Clearing with Trading Partner
SPZAH Lock Reason for Automatic Payment CHAR 1 0 SPZAH_KK
PYMET Payment Method CHAR 1 0 PYMET_KK
PYBUK Company Code for Automatic Payment Transactions CHAR 4 0 T001 PYBUK_KK
PERNR Personnel Number NUMC 8 0 PERNR_D
GRKEY Grouping Key for Displaying Open Items CHAR 3 0 GRKEY_KK
PERSL Key for Period Assignment CHAR 4 0 PERSL_KK
XAESP Printing - No Changes Possible CHAR 1 0 XAESP_KK
AUGDT Clearing Date DATS 8 0 AUGDT_KK
AUGBL Clearing Document or Printed Document CHAR 12 0 AUGBL_KK
AUGBD Clearing Document Posting Date DATS 8 0 AUGBD_KK
AUGRD Clearing Reason CHAR 2 0 AUGRD_KK
AUGWA Clearing Currency CUKY 5 0 AUGWA_KK
AUGBT Clearing amount in clearing currency CURR 13 2 AUGBT_KK
AUGBS Tax Amount in Clearing Currency CURR 13 2 AUGBS_KK
AUGSK Cash Discount Granted/Surcharge Levied in Clearing Currency CURR 13 2 AUGSK_KK
AUGVD Value date for clearing DATS 8 0 AUGVD_KK
AUGOB Item Canceled CHAR 1 0 AUGOB_KK
WHANG Number of repetition items NUMC 3 0 WHANG_KK
WHGRP Repetition group NUMC 3 0 DFKKOPW WHGRP_KK
XEIPH Create Line Item in General Ledger CHAR 1 0 XEIPH_KK
MAHNV Dunning Procedure CHAR 2 0 MAHNV_KK
MANSP Dunning Lock Reason CHAR 1 0 MANSP_KK
XAUGP Check Sample Record Clearing CHAR 1 0 XAUGP_KK
ABRZU Lower Limit of Billing Period DATS 8 0 ABRZU_KK
ABRZO Upper Limit of the Billing Period DATS 8 0 ABRZO_KK
FDGRP Planning Group CHAR 10 0 FDGRP_KK
FDLEV Planning level CHAR 2 0 FDLEV_KK
FDZTG Additional Days for Cash Management NUMC 2 0 FDZTG_KK
FDWBT Planned Amount in Document or G/L Account Currency CURR 13 2 FDWBT_KK
XTAUS Item Split CHAR 1 0 XTAUS_KK
AUGRS Clearing restriction CHAR 1 0 AUGRS_KK
No restriction
0 Document is incorrect (no zero balance)
1 Down Payment from IS-U: Can Only be Cleared in Invoicing
2 Security Deposit: No Clearing Permitted
3 Difference amount cannot be cleared until next invoice
4 Donations or payment for equity funds
5 Down payment from SD: Can only be cleared against SD recevbl
6 Payable Only after Budget Billing Request
7 Collective invoice: Only payable after collective billing
8 Items cannot be processed until next regular invoice
9 Renewals Down Payment: Only Clear with IS-M-SD Receivable
A Gen. down payment: Can be cleared in next invoice
B Agency Collections: Can Only Be Paid via Agency Collections
C Broker report: Item in clarification
D Deposit: Can only be cleared with open item clearing
E Est. Posting
G Budget Billing as Down Payment on Vendor Side (Deregulation)
H Provisional Posting
I Rounding Carryforward from Invoicing
J Automatic Clearing of Temporary Premium Requests (FS-CD)
K Posting to Prepaid Account
L Subledger Transfer to FI-AR/AP
M Additional Clearing Restriction
N Accrual/Deferral Posting in Invoicing
O Payable Only After Confirmation by Voucher Management
P Cannot be Paid before Budget Billing Request (Deregulation)
R Items Relevant for Payment Scheme
S Cash Loss/Held Items
T Clearing Only via External Interface
U Reserved payment on account
V Clearing Only Permitted after Confirmation of Partner
W Clearing only by Account Maintenance
X Paid statistical charge
Y Additional Deregulation Items
Z Clearing Only by Payment Program
PYGRP Grouping field for automatic payments CHAR 10 0 PYGRP_KK
PDTYP Category of Payment Specification CHAR 1 0 PDTYP_KK
1 Preselected for Payment Run
2 Defined for Payment Run
3 Defined for Payment Lot
4 Biller Direct
5 Financial Customer Care
SPERZ Interest Lock Reason CHAR 1 0 SPERZ_KK
INFOZ Doubtful Item Entry/Individual Value Adjustment NUMC 3 0 INFOZ_KK
000 Item is not marked as doubtful/indiv. value adjusted
901 Item is marked as doubtful/indiv. value adjusted
902 Doubtful marking/individual value adjustment reset
903 Item doubtful or has IVA in at least one valuation area
904 DE/IVA reset in at least one valuation area
TXJCD Tax Jurisdiction CHAR 15 0 TXJCD
TXDAT Decisive Date for Calculating Taxes DATS 8 0 TXDAT_KK
VBUND Company ID of Trading Partner CHAR 6 0 RASSC
KONTT Account Assignment Category CHAR 2 0 KONTT_KK
KONTL Acct assnmnt string for industry-specific account assngments CHAR 50 0 KONTL_KK
OPSTA Dunning indicator CHAR 3 0 OPSTA_KK
BLART Document Type CHAR 2 0 BLART_KK
EMGPA Alternative Business Partner for Payments CHAR 10 0 EMGPA_KK
EMBVT Bank Details ID of Payee CHAR 4 0 EMBVT_KK
EMADR Address Number CHAR 10 0 AD_ADDRNUM
IKEY Interest Key CHAR 2 0 IKEY_KK
EUROU Status of Euro Conversion CHAR 1 0 EUROU_KK
No conversion
1 Local currency 1 converted
2 Local currency 2 converted
3 Local currency 1 + 2 converted
4 Local currency 3 converted
5 Local currency 1 + 3 converted
6 Local currency 2 + 3 converted
7 Local currency 1 + 2 converted
A Local currency 1 converted but not complete
B Local currency 2 converted but not complete
C Local currency 1+2 converted but not complete
D Local currency 3 converted but not complete
E Local currency 1+3 converted but not complete
F Local currency 2+3 converted but not complete
G Local currency 1+2+3 converted but not complete
XRAGL Clearing posting reversed CHAR 1 0 XRAGL_KK
ASTKZ Statistical Key of the Initiating Item CHAR 1 0 ASTKZ_KK
> Item from Sample Document
A Down Payment Request
B Quotation
G Other Statistical Receivable (Charges,Interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
M Co-Liability Request
P Budget Billing Plan Item
Z Payment Request
ASBLG Number of Triggering Document CHAR 12 0 ASBLG_KK
XBLNR Reference document number CHAR 16 0 XBLNR_KK
INKPS Collection Item NUMC 3 0 INKPS_KK
RNDPS Type of Rounding Item CHAR 1 0 RNDPS_KK
1 Rounding balance
2 Rounding Balance from Debit Item
3 Rounding Balance from Credit Item
QSSKZ Withholding Tax Code CHAR 2 0 QSSKZ
QSSEW Withholding Tax Supplement CHAR 2 0 QSSEW_KK
QSPTP Line Item Category From Withholding Tax View CHAR 1 0 QSPTP_KK
No item with withholding tax information
A Withholding Tax Withheld by Us at Payment
E Credit memo for withholding tax that the customer withholds
G Withholding tax withheld by customer, credit memo exists too
N W/Tax Zero Percent on Debit Side, Report on Payment
P Withholding Tax Partially Deducted by Us at Invoicing
R W/Tax Zero Percent on Debit Side, Report on Invoice
S Withholding Tax Deducted by Us at Invoicing
U Withholding tax withheld by customer, still no credit memo
V Withholding Tax Deducted at Invoicing
QSSHB Tax Base Amount CURR 13 2 QSSHB_KK
QBSHB Withholding Tax Amount (in Document Currency) CURR 13 2 QBSHB_KK
QSPRZ Withholding Tax Percentage NUMC 6 0 QSPRZ_KK
QSZNR Certificate Number of the Withholding Tax Exemption CHAR 10 0 QSZNR
XWHEX Variable Withholding Tax in DFKKOPWH CHAR 1 0 XWHEX_KK
RFUPK Reference Item In FI-CA Document NUMC 4 0 RFUPK_KK
STRKZ Tax Code for Other Taxes CHAR 2 0 STRKZ_KK
FITPR Tax type CHAR 2 0 J_1AFITP_D
XPYOR Item Included in a Payment Order CHAR 1 0 XPYOR_KK
X Item Is Contained in a Payment Order
Y Item Is Contained in a Direct Debit Pre-Notification
LANDL Destination Country/Region (for Tax Reports) CHAR 3 0 LANDL_KK
INTBU Reason for Automatic Creation of Posting CHAR 1 0 INTBU_KK
A Interest on Arrears with Clearing
B Bundling of Open Items
C Payment Card User Fee
D Down Payment from 4.72
F Follow-On Posting for Clearing Reset to 4.71
G Follow-On Posting for Clearing Reset from 4.72
I Actual Taxation
R Charges Receivable for Returns
S Immediate Clearing by Payment Card
V Payment of Tax Portion into Separate Bank Account (Tax Item)
W Payment of Tax Portion into Separate Bank Acct. (Base Item)
Y Additional Document via FKK_CREATE_DOC_ADDITIONAL
Z Additional Item via Event 0032
INTOP Internal Generation Characteristic for Document Item CHAR 1 0 INTOP_KK
Generated Before Indicator Was Introduced
1 Generated During Posting
2 Generated as a Replacement Item During Reset of Cleared Itms
EMCRD Alternative Payment Card ID in Document CHAR 6 0 EMCRD_KK
C4EYE Check Reason for Workflows Acc. to Dual Control Principle CHAR 2 0 C4EYE_KK
C4EYP Editing Process To Be Confirmed CHAR 1 0 C4EYP_KK
1 New Document, to Be Confirmed
2 Document To Be Reversed, to Be Confirmed
3 Document Change, to Be Confirmed
4 Installment Plan, to Be Confirmed
5 Repayment Request, to Be Confirmed
6 Installment Plan Change, to Be Confirmed
7 Write-Off Run, to Be Confirmed
TXGRP Grouping Key for Tax Items CHAR 6 0 TXGRP_KK
SCTAX Tax Portion in FI-CA Local Currency CURR 13 2 SCTAX_KK
STTAX Tax Amount as Statistical Information in Document Currency CURR 13 2 STTAX_KK
STZAL Status of Payment Processing CHAR 1 0 STZAL_KK
B Boleto Created (Brazil)
ORUPZ Subitem Number before Item Split CHAR 3 0 ORUPZ_KK
NEGBU Control Field for Negative Posting NUMC 1 0 NEGBU_KK
0 No Negative Posting
1 Negative Posting
2 Negative Clearing
3 Negative Posting + Clearing
4 Negative Clearing Required
5 Negative Posting + Clearing Required
6 Negative Clearing Required + Posted
7 Negative Posting + Clearing Required + Posted
SUBAP Subapplication in Contract Accounts Receivable and Payable CHAR 1 0 SUBAP_KK
No Contract Reference/Primary Contract
9 Real Estate
PSWSL Update Currency for General Ledger Transaction Figures CUKY 5 0 PSWSL_KK
PSWBT Amount for Updating in General Ledger CURR 13 2 PSWBT_KK
PSWTX Tax Amount for Update in General Ledger CURR 13 2 PSWTX_KK
PSGRP Grouping Key for Document Items CHAR 4 0 PSGRP_KK
XCOLC Item Is Included in Collection Case CHAR 1 0 XCOLC_KK
AASTA Control Field for Account Assignment Distributions CHAR 1 0 AASTA_KK
No Enhanced Account Assignment of Tax Items
1 Tax Items Are Assigned
2 Separate Distribution Data Exists for Tax Item
3 Unique Account Assignment for Tax in General Ledger
4 Tax Items Assigned by Application
XCSHA Document Contains Assignments from Cash Flows CHAR 1 0 XCSHA_KK
REACC Originating Account in Cash Flow Anlaysis CHAR 10 0 REACC_KK
REBUK Partner Company Code for Cash Flow Analysis CHAR 4 0 REBUK_KK
XUSTPD Tax on Sales/Purchases Was Calculated by Document CHAR 1 0 XUSTPD_KK
PTITM Status of Partner Settlement Using Billable Items CHAR 1 0 PTITM_KK
No Third-Party Revenue Sharing by Separate Settlement
A Third-Party Revenue Sharing Is Possible, Adjustment Allowed
B Third-Party Revenue Sharing Is Possible, No Adjustment
EMMND SEPA Mandate Identifier NUMC 6 0 EMMND_KK
PALIX Item Is Part of a Collaborative Liability CHAR 1 0 PALIX_KK
Item Is Not a Receivable with Joint and Several Liability
X Item Is a Receivable with Joint and Several Liability
INTTX Internal Tax Characteristic for Tax Handling CHAR 1 0 INTTX_KK
HERKF_KK Document Origin Key CHAR 2 0 HERKF_KK
COLOGRP Colocation Group for Business Partner CHAR 12 0 COLOGRP_BP_KK
_DATAAGING Data Filter Value for Data Aging DATS 8 0 DATA_TEMPERATURE
CPUDT_OP Document Item Creation Date DATS 8 0 CPUDT_OP_KK
CPUTM_OP Time of Document Item Creation TIMS 6 0 CPUTM_OP_KK
CPUDT_ST Document Item Reversal Date DATS 8 0 CPUDT_ST_KK
CPUTM_ST Time of Document Item Reversal TIMS 6 0 CPUTM_ST_KK
AUGRE Additional Clearing Restriction CHAR 3 0 TFK004AR AUGRE_KK
TXDAT_FROM Valid-From Date of the Tax Rate DATS 8 0 FOT_TXDAT_FROM
TAX_COUNTRY Tax Reporting Country/Region CHAR 3 0 T005 FOT_TAX_COUNTRY
TAXC_FACTOR Factor for Conversion into Tax Country/Region Currency DEC 31 14 TAXC_FACTOR_KK
RCSTA Reconnection Status CHAR 1 0 RCSTA_KK
1 Ingoing payment posted. Reconnection to be analyzed
2 Reconnection Analyzed: Total payment above threshold
3 Reconnection analyzed: Total payment below threshold
X Item involved in a disconnection request
AWTYP_OP Reference Transaction in Business Partner Item CHAR 5 0 AWTYP_OP_KK
AWKEY_OP Reference Key in Business Partner Item CHAR 20 0 AWKEY_OP_KK
FULPA Only Full Payment Allowed CHAR 1 0 FULPA_KK
INFPA Inform About Payment CHAR 2 0 INFPA_KK
01 Outbound Call of Web API
PNNUM SEPA: Number of Direct Debit Pre-Notification CHAR 16 0 PNNUM_KK
PNHKF SEPA: Origin of Direct Debit Pre-Notification CHAR 2 0 PNHKF_KK
Pre-Notification Run
01 Convergent Invoicing
R1 IS-U Invoicing
PNEXD SEPA: Date of Execution of Direct Debit Pre-Notifcation DATS 8 0 PNEXD_KK
PNCTR SEPA: Requirement for a Pre-Notification CHAR 1 0 PNCTR_KK
Dependent on Payment Method
1 Not to Be Pre-Notified (Set Automatically)
2 Not to Be Pre-Notified (Set Automatically)
4 Not to Be Pre-Notified (Set Manually)
A To Be Pre-Notified (Set Automatically)
B To Be Pre-Notified (Set Automatically)
D To Be Pre-Notified (Set Manually)
FINRE Contract Account of Final Recipient CHAR 12 0 FINRE_KK
RDSTA Current Distribution Status CHAR 1 0 RDSTA_KK
RDSTB Last Distribution Status Reported CHAR 1 0 RDSTB_KK
FASTA Factoring: Current Status of Receivable CHAR 1 0 FASTA_KK
Not Sold
1 Offered for Sale
2 Sold
3 Sale Rejected
4 Offer Reversed
7 Sold, Response Not Yet Posted
8 Sale Rejected, Response Not Yet Posted
9 Not Relevant for Sale
A Intended for Buyback
B Bought Back
Z Final
PASTA Factoring: Check Status for Clearing Information CHAR 1 0 PASTA_KK
Not Relevant For Factoring
1 To Check (After Clearing / Clearing Reset)
2 Not for Checking (Open or Cleared and Notified)
3 Not for Checking (Offered Receivable)
OPUPF Subitems in Factoring NUMC 3 0 OPUPF_KK
FMTYP Update Method for FM - FI-CA Integration CHAR 2 0 FMTYP_KK
A Invoice
B Paid Invoice
C Clearing
D Clearing of Invoice in Prior Year
E Clearing of Invoice in Next Year
F Transfer Posting
G Payment on Account
H Down Payment
I G/L Account Transfer Posting
J Clarification Worklist
K Tax Item Created Automatically
L Invoice from Legacy System
M Reversal of Invoice in Prior Year
O Paid Invoice from Prior Year
P No Update
Q Clearing of Invoice and Credit Memo
R Clearing of Invoice and Credit Memo (Document in Prior Year)
S Clearing of Invoice and Credit Memo (Document in Next Year)
T Paid Invoice (Clearing with Credit Memo)
U Paid Invoice Prior Year (Clearing with Credit Memo)
V Posting Before FM Activation
W Paid Invoice with Tax Portion
X Paid Invoice from Prior Year with Tax Portion
Y Paid Invoice with Tax Portion (Cleared with Credit Memo)
Z Paid Invoice from Prior Year with Tax Portion (Credit Memo)
ORIGFIKRS Original FM Area for FM Account Assignment CHAR 4 0 * ORIGFIKRS_KK
FIPEX Commitment Item CHAR 24 0 * FM_FIPEX
FISTL Funds Center CHAR 16 0 * FISTL
FONDS Fund CHAR 10 0 * BP_GEBER
FKBER Functional Area CHAR 16 0 * FKBER
MEASURE Funded Program CHAR 24 0 * FM_MEASURE
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
BUDGETYEAR Original Year for FM Account Assignment NUMC 4 0 FM_START_OF_CHAIN
BUDGET_PD Budget Period CHAR 10 0 * FM_BUDGET_PERIOD
/SAPCE/FKRU_CN Number of corrected document CHAR 12 0 /SAPCE/FKRU_CBLNR
/SAPCE/FKRU_CD Posting date of corrected document DATS 8 0 /SAPCE/FKRU_CUDAT
/SAPCE/FKRU_RN Revision Number NUMC 2 0 /SAPCE/FKRU_RNUM
/SAPCE/FKRU_AB Date from which time slice is valid DATS 8 0 ABZEITSCH
/SAPCE/FKRU_BIS Date at Which a Time Slice Expires DATS 8 0 BISZEITSCH
BCODE Branch Code CHAR 5 0 BCODE_KK
BENT1 Service Type CHAR 10 0 BENTY_KK
ISSRB ISS Tax Rate for Simples DEC 4 2 ISSR_KK
DUMMY_FKKOP_INCL_EEW_PS Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY

DFKKOP foreign key relationships

Table Field Check Table Check Field
0 DFKKOP AUGRE TFK004AR Additional Clearing Restrictions AUGRE
1 DFKKOP BUPLA J_1BBRANCH Business Place BUKRS
1 DFKKOP BUPLA J_1BBRANCH Business Place BRANCH
1 DFKKOP BUPLA J_1BBRANCH Business Place BUPLA_TYPE
0 DFKKOP PYBUK T001 Company Codes BUKRS
1 DFKKOP TAX_COUNTRY T005 Countries MANDT
1 DFKKOP TAX_COUNTRY T005 Countries LAND1
0 DFKKOP WHGRP DFKKOPW Items in contract account document MANDT
0 DFKKOP WHGRP DFKKOPW Items in contract account document OPBEL
0 DFKKOP WHGRP DFKKOPW Items in contract account document WHGRP
0 DFKKOP WHGRP DFKKOPW Items in contract account document OPUPW