SAP ABAP Table BRP11SAL_KK (ALV Structure for report FKKBRP11)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ID_XX (Package) FI-CA Localization Cross-Country
⤷ 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 | BRP11SAL_KK | Table Relationship Diagram |
Short Description | ALV Structure for report FKKBRP11 |
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 | ICON | STATI_KK | ICON | CHAR | 4 | 0 | Status Icon | * | |
2 | .INCLUDE | 0 | 0 | Balance Reporting: Business Partner Balances | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | PERIOD | BRPPERIOD_KK | BRPPERIOD_KK | ACCP | 6 | 0 | Balance reporting - period (fiscal year and posting period) | ||
7 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
8 | GROUPING | BRPGROUPING_KK | BRPGROUPING_KK | CHAR | 10 | 0 | Grouping Criterion | ||
9 | AMNT_YEAR_DBT | BRPAMNTYEARDBT_KK | WRTV8 | CURR | 15 | 2 | Accumulated Debit Amount per Fiscal Year | ||
10 | AMNT_YEAR_CRD | BRPAMNTYEARCRD_KK | WRTV8 | CURR | 15 | 2 | Accumulated Credit Amount per Fiscal Year | ||
11 | AMNT_MON_DBT | BRPAMNTMONDBT_KK | WRTV7 | CURR | 13 | 2 | Accumulated Debit Amount per Posting Period | ||
12 | AMNT_MON_CRD | BRPAMNTMONCRD_KK | WRTV7 | CURR | 13 | 2 | Accumulated Credit Amount per Posting Period | ||
13 | AMNT_YEAR_DBT_NEW | BRPAMNTYEARDBTSOLL_KK | WRTV8 | CURR | 15 | 2 | Aggregated Debit Amount per Fiscal Year (derivated) | ||
14 | AMNT_YEAR_CRD_NEW | BRPAMNTYEARCRDSOLL_KK | WRTV8 | CURR | 15 | 2 | Aggregated Credit Amount per Fiscal Year (derivated) | ||
15 | AMNT_MON_DBT_NEW | BRPAMNTMONDBTSOLL_KK | WRTV8 | CURR | 15 | 2 | Aggregated Debit Amount per Period (derivated) | ||
16 | AMNT_MON_CRD_NEW | BRPAMNTMONCRDSOLL_KK | WRTV8 | CURR | 15 | 2 | Aggregated Credit Amount per Period (derivated) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |