DFKKBRPOPNOT is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKBRPOPNOT in SAP.
- Table description : Balance Reporting: Noticed Contract Account Document Items
- Module : FI-CA
- Parent Module : FI
- Package : FKK_ID_XX
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKBRPOPNOT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
PERIOD | Balance reporting - period (fiscal year and posting period) | BRPPERIOD_KK | BRPPERIOD_KK |
OPBELREF | Reference to OPBEL or AUGCL depending on XAUGCL | BRPOPBELREF_KK | OPBEL_KK |
LFDNR | Consecutive Item Number | BRPLFDNR_KK | NUMC3 |
STATUS | Balance reporting: Status | BRPSTATUS_KK | BRPSTATUS_KK |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
BLDAT | Document Date in Document | BLDAT | DATUM |
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
HKONT | General ledger account | HKONT_KK | SAKNR |
XAUGBL | Reference to AUGBL | BRPXAUGBL_KK | FLAG |
ERDAT | Date on which the record was created | ERDAT | DATUM |
ERTIM | Time at which the object was created | ERTIM_KK | UZEIT |
AEDAT | Last Changed On | AEDAT | DATUM |
AETIM | Time at Which the Object Was Last Changed | AETIM_KK | UZEIT |
DFKKBRPOPNOT related tables
Table | Note |
---|---|
DFKKBRPOPNOT | Balance Reporting: Noticed Contract Account Document Items |
JBRSART | Balance Type for Characterizing an Account Balance |
DFSCIHISTIOB | Balance Int. Calculation at Contract Account Level: History |
DFKKMOP | Items in contract account document |
DFKKMOPK | Items in contract account document |
DFKKMOPW | Items in contract account document |
DFKKOP | Items in contract account document |
DFKKOPK | Items in contract account document |
DFKKOPW | Items in contract account document |
KOMU | Account Assignment Templates for G/L Account Items |
PKOMU | Personal Account Assignment Templates for G/L Account Items |
DFKKBRPOPSAL | Balance Reporting: Business Partner Balances |
DFKKBRPOPSALHD | Balance reporting: Businesspartner balances header |
SFKKBRPAPPL | Balance reporting: Main settings |
TRRC_CA2 | TR Reporting: Assign Levels for Currency Accts for Balance |
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