SAP ABAP Table DFKKREPAP (Recording Record)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKCONREP (Package) Contract Reporting

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKREPAP	Table Relationship Diagram
Short Description	Recording Record

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	GUID	☑	GUID		RAW	16	0	Globally Unique Identifier
3	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
5	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
8	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
9	TABNAME	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
10	AUFKP	☐	AUFKP_KK	CHAR009	CHAR	9	0	Recording Header Item
11	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
12	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
13	CPUDT	☐	DATE	CHAR8	CHAR	8	0	Date in CHAR format
14	REPDT	☐	DATE	CHAR8	CHAR	8	0	Date in CHAR format
15	BETRH_B	☐	BETRH_BR_KK	WRTV7	CURR	13	2	Base Amount in Local Currency with +/- Sign
16	BETRH_S	☐	BETRH_SR_KK	WRTV7	CURR	13	2	Prorated Amount in Local Currency with +/- Sign

History

Last changed by/on	SAP	20110901
SAP Release Created in