Data Element list used by SAP ABAP Table DFKKBRPOPNOT (Balance Reporting: Noticed Contract Account Document Items)
SAP ABAP Table
DFKKBRPOPNOT (Balance Reporting: Noticed Contract Account Document Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEDAT | Last Changed On | |
2 | ![]() |
AETIM_KK | Time at Which the Object Was Last Changed | |
3 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
4 | ![]() |
BLDAT | Document Date in Document | |
5 | ![]() |
BRPLFDNR_KK | Consecutive Item Number | |
6 | ![]() |
BRPOPBELREF_KK | Reference to OPBEL or AUGCL depending on XAUGCL | |
7 | ![]() |
BRPPERIOD_KK | Balance reporting - period (fiscal year and posting period) | |
8 | ![]() |
BRPSTATUS_KK | Balance reporting: Status | |
9 | ![]() |
BRPXAUGBL_KK | Reference to AUGBL | |
10 | ![]() |
BUDAT | Posting Date in the Document | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
ERDAT | Date on which the record was created | |
13 | ![]() |
ERTIM_KK | Time at which the object was created | |
14 | ![]() |
GPART_KK | Business Partner Number | |
15 | ![]() |
HKONT_KK | General ledger account | |
16 | ![]() |
MANDT | Client | |
17 | ![]() |
SHKZG | Debit/Credit Indicator | |
18 | ![]() |
VKONT_KK | Contract Account Number |