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DFKKEWUDOCCRIT SAP table for – Euro: Critical Documents in Conversion

Here we would like to draw your attention to DFKKEWUDOCCRIT 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). DFKKEWUDOCCRIT is a SAP standard transp table used for storing Euro: Critical Documents in Conversion related data in SAP. It comes under the package EWU_FICA.

SAP DFKKEWUDOCCRIT table

Table DFKKEWUDOCCRIT technical data

TableDFKKEWUDOCCRIT
Data storingEuro: Critical Documents in Conversion
ModuleFI
Sub ModuleFI-CA
SAP PackageEWU_FICA
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKEWUDOCCRIT 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 DFKKEWUDOCCRIT table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • CRIT_TYP : Category of Critical Document
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • TAB_TYP : Name of Physical table of Critical Item
    Its a key field. Its data type is CHAR (Character String) with field length 30
  • 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
  • HW_OLD : Old Local Currency Before Euro Conversion
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • BETRH_NEW : Amount in Local Currency After Euro Conversion
    Its data type is CURR (Currency Field) with field length 13
  • BETR2_OLD : Amount in Local Currency 2 Before Euro Conversion
    Its data type is CURR (Currency Field) with field length 13
  • HW2_OLD : Local Currency 2 Before Euro Conversion
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • BETR2_NEW : Amount in second parallel currency with +/- sign
    Its data type is CURR (Currency Field) with field length 13
  • BETR3_OLD : Amount in Local Currency 3 Before Euro Conversion
    Its data type is CURR (Currency Field) with field length 13
  • HW3_OLD : Local Currency 3 Before Euro Conversion
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • BETR3_NEW : Amount in third parallel currency with +/- sign
    Its data type is CURR (Currency Field) with field length 13
  • CRIT_STAT : Status of a Critical Document
    Its data type is CHAR (Character String) with field length 1

    • DFKKEWUDOCCRIT related tables

    • DFKKOPEW : Business Partner Items: Amounts Before Euro Conversion
    • DFKKOPKEW : G/L Account Items: Amounts Before Euro Conversion
    • DFKKEWUDOCCRIT : Euro: Critical Documents in Conversion
    • EWUPOSTCHECKUSER : User: Posting Documents in Discontinued Currencies Permitted
    • TFK001EW : Local Currency Before Euro Conversion
    • EWUFICATCURE : FI, FICA: Discontinued Currencies

    DFKKEWUDOCCRIT related transaction codes under SAP package EWU_FICA

    • FPEW2 : Euro: Status of Mass Runs
    • FPEWG : EURO: Determin. of GLT0 Conv.Prog.
    • FPEW6 : Euro: Adjust FI Reconciliation Accts
    • FPEW1 : Euro: Reconcile with G/L
    • FPEW3 : Euro: Conversion of FI-CA Documents
    • FPEWS : EURO: FI-CA Document Balances
    • FPEW4 : EURO: Conv. Inst.Plan and Coll. Bill
    • FPEW8 : Log Data on Euro Differences
    • FPEW5 : Euro: Display Critical Documents
    • FPEW3A : EURO: Balance Determin. in FI G/L
    • FPEW7 : Euro: Check Adjustment Posting

    Related References

    Related Tutorials

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