Data Element list used by SAP ABAP Table BRP11SAL_KK (ALV Structure for report FKKBRP11)
SAP ABAP Table
BRP11SAL_KK (ALV Structure for report FKKBRP11) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BRPAMNTMONCRDSOLL_KK | Aggregated Credit Amount per Period (derivated) | |
2 | ![]() |
BRPAMNTMONCRD_KK | Accumulated Credit Amount per Posting Period | |
3 | ![]() |
BRPAMNTMONDBTSOLL_KK | Aggregated Debit Amount per Period (derivated) | |
4 | ![]() |
BRPAMNTMONDBT_KK | Accumulated Debit Amount per Posting Period | |
5 | ![]() |
BRPAMNTYEARCRDSOLL_KK | Aggregated Credit Amount per Fiscal Year (derivated) | |
6 | ![]() |
BRPAMNTYEARCRD_KK | Accumulated Credit Amount per Fiscal Year | |
7 | ![]() |
BRPAMNTYEARDBTSOLL_KK | Aggregated Debit Amount per Fiscal Year (derivated) | |
8 | ![]() |
BRPAMNTYEARDBT_KK | Accumulated Debit Amount per Fiscal Year | |
9 | ![]() |
BRPGROUPING_KK | Grouping Criterion | |
10 | ![]() |
BRPPERIOD_KK | Balance reporting - period (fiscal year and posting period) | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
GPART_KK | Business Partner Number | |
13 | ![]() |
MANDT | Client | |
14 | ![]() |
STATI_KK | Status Icon | |
15 | ![]() |
VKONT_KK | Contract Account Number |