DFKKBRPOPNOT - Balance reporting: noticed contract account document items
Balance reporting: noticed contract account document items information is stored in SAP table DFKKBRPOPNOT.
It is part of development package FKK_ID_XX in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA Localization Cross-Country".
It is part of development package FKK_ID_XX in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA Localization Cross-Country".
Fields for table DFKKBRPOPNOT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| GPART | Business Partner Number | X | GPART_KK | CHAR | 20 | * |
| PERIOD | Balance reporting - period (fiscal year and posting period) | X | BRPPERIOD_KK | ACCP | 12 | |
| OPBELREF | Reference to OPBEL or AUGCL depending on XAUGCL | X | BRPOPBELREF_KK | CHAR | 24 | * |
| LFDNR | Consecutive Item Number | X | BRPLFDNR_KK | NUMC | 6 | |
| STATUS | Balance reporting: Status | BRPSTATUS_KK | CHAR | 2 | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | * | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 7 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| HKONT | General ledger account | HKONT_KK | CHAR | 20 | * | |
| XAUGBL | Reference to AUGBL | BRPXAUGBL_KK | CHAR | 2 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 12 | ||
| AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 12 |