DFKKBRPOPSAL is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKBRPOPSAL in SAP.
- Table description : Balance Reporting: Business Partner Balances
- 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 DFKKBRPOPSAL 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 |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
GROUPING | Grouping Criterion | BRPGROUPING_KK | BRPGROUPING_KK |
AMNT_YEAR_DBT | Accumulated Debit Amount per Fiscal Year | BRPAMNTYEARDBT_KK | WRTV8 |
AMNT_YEAR_CRD | Accumulated Credit Amount per Fiscal Year | BRPAMNTYEARCRD_KK | WRTV8 |
AMNT_MON_DBT | Accumulated Debit Amount per Posting Period | BRPAMNTMONDBT_KK | WRTV7 |
AMNT_MON_CRD | Accumulated Credit Amount per Posting Period | BRPAMNTMONCRD_KK | WRTV7 |
DFKKBRPOPSAL related tables
Table | Note |
---|---|
DFKKBRPOPSAL | Balance Reporting: Business Partner Balances |
DFKKBRPOPSALHD | Balance reporting: Businesspartner balances header |
FSSC_BALCAT_C1 | Balances Categories for Balances |
FSSC_BALGRP_C2 | Balances Categories of Balances Group |
BKKC12_ITEM | GL: New Balances for Balance Sheet Preparation (Items) |
T051A | Account Balances for Statutory Reporting |
JBRSART | Balance Type for Characterizing an Account Balance |
BP2000 | BP: Business Partner - Business Partner - Relationship |
OIUREP_BA_MASTER | Regulatory reporting: BA table to drive Partner reporting |
DFKKBRPOPNOT | Balance Reporting: Noticed Contract Account Document Items |
SFKKBRPAPPL | Balance reporting: Main settings |
TRRC_CA2 | TR Reporting: Assign Levels for Currency Accts for Balance |
/EACA/TGLBALREP | Configuration for G/L Balance Reporting |
BP1030 | BP: Business partner - reporting data |
BP1040 | Business partner: Reporting data in company code |
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