DFKKREPMP - Report Item

Report Item information is stored in SAP table DFKKREPMP.
It is part of development package FKKCONREP in software component FI-CA. This development package consists of objects that can be grouped under "Contract Reporting".

Fields for table DFKKREPMP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
GUID	Globally Unique Identifier	X	GUID	RAW	16
POSNR	Report Item	X	MELPO_KK	NUMC	10
GPART	Business Partner Number		GPART_KK	CHAR	20	*
VKONT	Contract Account Number		VKONT_KK	CHAR	24	*
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
TABNAME	Table Name		TABNAME	CHAR	60	*
AUFKP	Recording Header Item		AUFKP_KK	CHAR	18
ABRZU	Lower Limit of Billing Period		ABRZU_KK	DATS	16
BUKRS	Company Code		BUKRS	CHAR	8	*
ABRZO	Upper Limit of the Billing Period		ABRZO_KK	DATS	16
OPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24	*
BETRH_B	Base Amount in Local Currency with +/- Sign		BETRH_BR_KK	CURR	7
BETRH_S	Prorated Amount in Local Currency with +/- Sign		BETRH_SR_KK	CURR	7
BETRH_O	Prorated Open Amount in Local Currency		BETRH_O_KK	CURR	7
BETRH_R	Amount to Be Reported in Local Currency		BETRH_R_KK	CURR	7
BETRH_O_OLD	Prorated Open Amount in Local Currency (Old)		BETRH_O_OLD_KK	CURR	7
BETRH_BT	Cumulative Base Amount in Local Currency		BETRH_BT_KK	CURR	7
BETRH_ST	Cumulative Prorated Amount in Local Currency		BETRH_ST_KK	CURR	7
BETRH_RT	Cumulative Reporting Amount in Local Currency		BETRH_RT_KK	CURR	7