SAP KKAGACDOCA Table in S/4 HANA - Generated Table for View
KKAGACDOCA is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP KKAGACDOCA table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: KKAGACDOCA
KKAGACDOCA table structure field list
Below is the full KKAGACDOCA field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 2(0) | FINSC_LEDGER | ALPHA | FINS_LEDGER | GLN_FLEX | FAGL_RLDNR | RLDNR |
| RBUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| OBJNR | Object number | J_OBJNR | CHAR | 22(0) | ONR00 | J_OBJNR | ONR | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| RACCT | Account Number | RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | ACC | ||
| HRKFT | CO key subnumber | CO_SUBKEY | CHAR | 14(0) | COKEY | CO_SUBKEY | ||||
| HKGRP | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | TKKH1 | HRKFT | ||||
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4(0) | TJ01 | J_VORGANG | ||||
| CO_BEKNZ | Debit/Credit Indicator (Origin) | FINS_CO_BEKNZ | CHAR | 1(0) | BEKNZ | BEKNZ | ||||
| RWCUR | Transaction Currency | FINS_CURRW | CUKY | 5(0) | TCURC | WAERS | ||||
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| BELTP | Debit Type | BP_INOUT | NUMC | 1(0) | BP_INOUT | |||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2(0) | TBMOT | BEMOT | ||||
| UKOSTL | Origin cost center | USP_KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| ULSTAR | Origin activity | USP_LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | |||
| UPRZNR | Source: Business Process | USP_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | |||
| POPER | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| FISCYEARPER | Period/Year | JAHRPER | NUMC | 7(0) | PERI7 | JAHRPER | ||||
| FISCYEARPER_INT4 | INT4 | 10(0) | ||||||||
| KSL | CURR | 23(2) | ||||||||
| KFSL | CURR | 23(2) | ||||||||
| HSL | CURR | 23(2) | ||||||||
| WSL | CURR | 23(2) | ||||||||
| MSL | QUAN | 23(3) |
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