SAP ABAP Table DFKKBRPOPSALHD (Balance reporting: Businesspartner balances header)
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
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 | DFKKBRPOPSALHD |
Table Relationship Diagram 
|
| Short Description | Balance reporting: Businesspartner balances header |
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 | GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 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 |
BRPAMNTYEAR_KK | WRTV7 | CURR | 13 | 2 | Single Fiscal Year Balance | ||
| 8 | AMNT_ACROSS_YEAR |
BRPACCAMNTYEAR_KK | WRTV7 | CURR | 13 | 2 | Accumulated Balance across Fiscal Years |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
