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DFKKBRPOPNOT Table in SAP | Balance Reporting: Noticed Contract Account Document Items Table & Fields List

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
DFKKBRPOPNOT table in SAP

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SAP DFKKBRPOPNOT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
PERIODBalance reporting - period (fiscal year and posting period)BRPPERIOD_KKBRPPERIOD_KK
OPBELREFReference to OPBEL or AUGCL depending on XAUGCLBRPOPBELREF_KKOPBEL_KK
LFDNRConsecutive Item NumberBRPLFDNR_KKNUMC3
STATUSBalance reporting: StatusBRPSTATUS_KKBRPSTATUS_KK
VKONTContract Account NumberVKONT_KKVKONT_KK
BUDATPosting Date in the DocumentBUDATDATUM
BLDATDocument Date in DocumentBLDATDATUM
BETRHAmount In Local Currency With +/- SignsBETRH_KKWRTV7
SHKZGDebit/Credit IndicatorSHKZGSHKZG
HKONTGeneral ledger accountHKONT_KKSAKNR
XAUGBLReference to AUGBLBRPXAUGBL_KKFLAG
ERDATDate on which the record was createdERDATDATUM
ERTIMTime at which the object was createdERTIM_KKUZEIT
AEDATLast Changed OnAEDATDATUM
AETIMTime at Which the Object Was Last ChangedAETIM_KKUZEIT

DFKKBRPOPNOT related tables

TableNote
DFKKBRPOPNOTBalance Reporting: Noticed Contract Account Document Items
JBRSARTBalance Type for Characterizing an Account Balance
DFSCIHISTIOBBalance Int. Calculation at Contract Account Level: History
DFKKMOPItems in contract account document
DFKKMOPKItems in contract account document
DFKKMOPWItems in contract account document
DFKKOPItems in contract account document
DFKKOPKItems in contract account document
DFKKOPWItems in contract account document
KOMUAccount Assignment Templates for G/L Account Items
PKOMUPersonal Account Assignment Templates for G/L Account Items
DFKKBRPOPSALBalance Reporting: Business Partner Balances
DFKKBRPOPSALHDBalance reporting: Businesspartner balances header
SFKKBRPAPPLBalance reporting: Main settings
TRRC_CA2TR Reporting: Assign Levels for Currency Accts for Balance
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