DFKK_GP_EXTR SAP table for – FI-CA Partner – Extracts

Here we would like to draw your attention to DFKK_GP_EXTR 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). DFKK_GP_EXTR is a SAP standard transp table used for storing FI-CA Partner – Extracts related data in SAP. It comes under the package FKKB.

SAP DFKK_GP_EXTR table

Table DFKK_GP_EXTR technical data

TableDFKK_GP_EXTR
Data storingFI-CA Partner – Extracts
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKK_GP_EXTR 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 DFKK_GP_EXTR table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • EXTRACT_ID : Extract Identification
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • GJAHR : Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • FROM_GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 20
  • TO_GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 20
  • SYSTEM_ID : Logical System
    Its data type is CHAR (Character String) with field length 10
  • FINISHED : Extract Import Completed
    Its data type is CHAR (Character String) with field length 1
  • ERNAM : Name of Clerk who Imported Extract
    Its data type is CHAR (Character String) with field length 12
  • CPUDT : Date on which Extract Was Imported
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8