DFKKBRPOPSAL - Balance reporting: Businesspartner balances
Balance reporting: Businesspartner balances information is stored in SAP table DFKKBRPOPSAL.
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 DFKKBRPOPSAL
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 | |
| VKONT | Contract Account Number | X | VKONT_KK | CHAR | 24 | * |
| GROUPING | Grouping criterion | X | BRPGROUPING_KK | CHAR | 20 | |
| AMNT_YEAR_DBT | Accumulated Debit Amount per Fiscal Year | BRPAMNTYEARDBT_KK | CURR | 8 | ||
| AMNT_YEAR_CRD | Accumulated Credit Amount per Fiscal Year | BRPAMNTYEARCRD_KK | CURR | 8 | ||
| AMNT_MON_DBT | Accumulated Debit Amount per Posting Period | BRPAMNTMONDBT_KK | CURR | 7 | ||
| AMNT_MON_CRD | Accumulated Credit Amount per Posting Period | BRPAMNTMONCRD_KK | CURR | 7 |