SAP ABAP Table DFKKREP01 (Data for Sales Lists (Belgium))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKREP01	Table Relationship Diagram
Short Description	Data for Sales Lists (Belgium)

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	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	STCEG	☑	STCEG	STCEG	CHAR	20	0	VAT Registration Number
4	GPART	☑	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	MWSKZ	☑	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
7	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
10	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
11	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
12	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
13	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
14	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number

History

Last changed by/on	SAP	20130529
SAP Release Created in