SAP ABAP Table DFKKBRPOPNOT (Balance Reporting: Noticed Contract Account Document Items)

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	TRANSP	Transparent table
Transparent table	DFKKBRPOPNOT	Table Relationship Diagram
Short Description	Balance Reporting: Noticed Contract Account Document Items

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GPART	☑	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	PERIOD	☑	BRPPERIOD_KK	BRPPERIOD_KK	ACCP	6	0	Balance reporting - period (fiscal year and posting period)
5	OPBELREF	☑	BRPOPBELREF_KK	OPBEL_KK	CHAR	12	0	Reference to OPBEL or AUGCL depending on XAUGCL	*
6	LFDNR	☑	BRPLFDNR_KK	NUMC3	NUMC	3	0	Consecutive Item Number
7	STATUS	☐	BRPSTATUS_KK	BRPSTATUS_KK	CHAR	1	0	Balance reporting: Status
8	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
12	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
13	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
14	XAUGBL	☐	BRPXAUGBL_KK	FLAG	CHAR	1	0	Reference to AUGBL
15	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
16	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
17	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
18	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed

History

Last changed by/on	SAP	20130529
SAP Release Created in