DFKKBRPOPSALHD is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKBRPOPSALHD in SAP.
- Table description : Balance reporting: Businesspartner balances header
- 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 DFKKBRPOPSALHD 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 |
GJAHR | Fiscal Year | GJAHR | GJAHR |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
GROUPING | Grouping Criterion | BRPGROUPING_KK | BRPGROUPING_KK |
AMNT_YEAR | Single Fiscal Year Balance | BRPAMNTYEAR_KK | WRTV7 |
AMNT_ACROSS_YEAR | Accumulated Balance across Fiscal Years | BRPACCAMNTYEAR_KK | WRTV7 |
DFKKBRPOPSALHD related tables
Table | Note |
---|---|
DFKKBRPOPSALHD | Balance reporting: Businesspartner balances header |
DFKKBRPOPSAL | Balance Reporting: Business Partner Balances |
FSSC_BALCAT_C1 | Balances Categories for Balances |
FSSC_BALGRP_C2 | Balances Categories of Balances Group |
SADL_RS_BP_ADDR | SADL Reference Scenario BusinessPartner~Address |
SADL_RS_BP_ROOT | SADL Reference Scenario BusinessPartner~Root |
BKKC12_ITEM | GL: New Balances for Balance Sheet Preparation (Items) |
T051A | Account Balances for Statutory Reporting |
JBRSART | Balance Type for Characterizing an Account Balance |
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 |
BEL_JOURNAL | Belgium : Sales/Purchase Journal Period Balances |
BKK640 | Extension Fields for Comb. Flexible Balances/Hierarchies |
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