DFKKBRPOPSAL SAP (Balance reporting: Businesspartner balances) Table details
Dictionary Type: Table
Description: Balance reporting: Businesspartner balances
Description: Balance reporting: Businesspartner balances
Table field list including key, data, relationships and ABAP select examples
DFKKBRPOPSAL is a standard SAP Table which is used to store Balance reporting: Businesspartner balances data and is available within R/3 SAP systems depending on the version and release level.
The DFKKBRPOPSAL table consists of various fields, each holding specific information or linking keys about Balance reporting: Businesspartner balances data available in SAP. These include BUKRS (Company Code), GPART (Business Partner Number), PERIOD (Balance reporting - period (fiscal year and posting period)), VKONT (Contract Account Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKBRPOPSAL table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| PERIOD | Balance reporting - period (fiscal year and posting period) | BRPPERIOD_KK | ACCP | 6 | BRPPERIOD_KK | ||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| GROUPING | Grouping criterion | BRPGROUPING_KK | CHAR | 10 | BRPGROUPING_KK | ||||
| AMNT_YEAR_DBT | Accumulated Debit Amount per Fiscal Year | BRPAMNTYEARDBT_KK | CURR | 15(2) | WRTV8 | ||||
| AMNT_YEAR_CRD | Accumulated Credit Amount per Fiscal Year | BRPAMNTYEARCRD_KK | CURR | 15(2) | WRTV8 | ||||
| AMNT_MON_DBT | Accumulated Debit Amount per Posting Period | BRPAMNTMONDBT_KK | CURR | 13(2) | WRTV7 | ||||
| AMNT_MON_CRD | Accumulated Credit Amount per Posting Period | BRPAMNTMONCRD_KK | CURR | 13(2) | WRTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKBRPOPSAL using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKBRPOPSAL to SELECT all data from the tableDATA: WA_DFKKBRPOPSAL TYPE DFKKBRPOPSAL.
SELECT SINGLE *
FROM DFKKBRPOPSAL
INTO CORRESPONDING FIELDS OF WA_DFKKBRPOPSAL
WHERE...
How to access SAP table DFKKBRPOPSAL
Within an ECC or HANA version of SAP you can also view further information about DFKKBRPOPSAL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects