SAP ABAP Table BRP11SAL_KK (ALV Structure for report FKKBRP11)

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	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