SAP ABAP Table DFKKBRPOPSAL (Balance Reporting: Business Partner Balances)

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	DFKKBRPOPSAL	Table Relationship Diagram
Short Description	Balance Reporting: Business Partner Balances

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	VKONT	☑	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
6	GROUPING	☑	BRPGROUPING_KK	BRPGROUPING_KK	CHAR	10	0	Grouping Criterion
7	AMNT_YEAR_DBT	☐	BRPAMNTYEARDBT_KK	WRTV8	CURR	15	2	Accumulated Debit Amount per Fiscal Year
8	AMNT_YEAR_CRD	☐	BRPAMNTYEARCRD_KK	WRTV8	CURR	15	2	Accumulated Credit Amount per Fiscal Year
9	AMNT_MON_DBT	☐	BRPAMNTMONDBT_KK	WRTV7	CURR	13	2	Accumulated Debit Amount per Posting Period
10	AMNT_MON_CRD	☐	BRPAMNTMONCRD_KK	WRTV7	CURR	13	2	Accumulated Credit Amount per Posting Period

History

Last changed by/on	SAP	20110901
SAP Release Created in