SAP ABAP Table DFKKREP02 (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 DFKKREP02   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 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
14 SBETW SBETW_KK WRTV7 CURR 13   2   Tax Amount in Transaction Currency with +/- Sign  
15 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency *
16 BLART BLART_KK BLART_KK CHAR 2   0   Document Type *
History
Last changed by/on SAP  20130529 
SAP Release Created in