SAP ABAP Table BRPNO01IT_KK (Customer ledger - items)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ID_NO (Package) FI-CA Localization Norway

Basic Data

Table Category	INTTAB	Structure
Structure	BRPNO01IT_KK	Table Relationship Diagram
Short Description	Customer ledger - items

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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	MONAT	☐	BRPMON_KK	MONAT	NUMC	2	0	Fiscal Period
4	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
5	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
8	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
9	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
10	OPORD	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key
11	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
12	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
13	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs

History

Last changed by/on	SAP	20110901
SAP Release Created in