SAP ABAP Table DFKKREPMP (Report Item)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKCONREP (Package) Contract Reporting

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKREPMP |
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Short Description | Report Item |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
3 | ![]() |
MELPO_KK | NUMC | NUMC | 5 | 0 | Report Item | ||
4 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
6 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
7 | ![]() |
TABNAME | AS4TAB | CHAR | 30 | 0 | Table Name | * | |
8 | ![]() |
AUFKP_KK | CHAR009 | CHAR | 9 | 0 | Recording Header Item | ||
9 | ![]() |
ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
10 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | ![]() |
ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
12 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
13 | ![]() |
BETRH_BR_KK | WRTV7 | CURR | 13 | 2 | Base Amount in Local Currency with +/- Sign | ||
14 | ![]() |
BETRH_SR_KK | WRTV7 | CURR | 13 | 2 | Prorated Amount in Local Currency with +/- Sign | ||
15 | ![]() |
BETRH_O_KK | WRTV7 | CURR | 13 | 2 | Prorated Open Amount in Local Currency | ||
16 | ![]() |
BETRH_R_KK | WRTV7 | CURR | 13 | 2 | Amount to Be Reported in Local Currency | ||
17 | ![]() |
BETRH_O_OLD_KK | WRTV7 | CURR | 13 | 2 | Prorated Open Amount in Local Currency (Old) | ||
18 | ![]() |
BETRH_BT_KK | WRTV7 | CURR | 13 | 2 | Cumulative Base Amount in Local Currency | ||
19 | ![]() |
BETRH_ST_KK | WRTV7 | CURR | 13 | 2 | Cumulative Prorated Amount in Local Currency | ||
20 | ![]() |
BETRH_RT_KK | WRTV7 | CURR | 13 | 2 | Cumulative Reporting Amount in Local Currency |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |