SAP ABAP Table DFKKREPMP (Report Item)
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 | DFKKREPMP |
|
| 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
| |
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 |