SAP ABAP Table BRP10DOC_KK (List structure for BRP10)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ID_XX (Package) FI-CA Localization Cross-Country

Basic Data

Table Category	INTTAB	Structure
Structure	BRP10DOC_KK	Table Relationship Diagram
Short Description	List structure for BRP10

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
8	BETRH_IST	☐	BRPBETRHIST_KK	WRTV7	CURR	13	2	Document Amount IST
9	BETRH_SOLL	☐	BRPBETRHSOLL_KK	WRTV7	CURR	13	2	Document Amount SOLL
10	BETRH_DIFF	☐	BRPBETRHDIFF_KK	WRTV7	CURR	13	2	Document amount - remaining difference
11	MSGNO	☐	MSGNO	MSGNR	CHAR	3	0	System Message Number	*
12	ICON	☐	STATI_KK	ICON	CHAR	4	0	Status Icon	*
13	NEXT_LFDNR	☐	BRPLFDNR_KK	NUMC3	NUMC	3	0	Consecutive Item Number

History

Last changed by/on	SAP	20110901
SAP Release Created in