SAP TABLES | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

DFKKREP02 SAP Data for Sales Lists (Belgium) Table








DFKKREP02 is a standard SAP Table which is used to store Data for Sales Lists (Belgium) information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table DFKKREP02 and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Cannot Be Enhanced
See here for more information about this and other SAP enhancement categories


Dictionary fields for SAP Table DFKKREP02




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
STCEGSTCEGCHAR20 VAT Registration Number
GPARTGPART_KKCHAR10
*
Business Partner NumberALPHA
BUKRSBUKRSCHAR4
*
Company Code
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
OPBELOPBEL_KKCHAR12
*
Number of Contract Accts Rec. & Payable Doc.ALPHA
BUDATBUDATDATS8 Posting Date in the Document
LAND1LAND1CHAR3
*
Country Key
BETRHBETRH_KKCURR13(2) Amount In Local Currency With +/- Signs
SBETHSBETH_KKCURR13(2) Tax Amount in Local Currency With +/- Sign
HWAERHWAERCUKY5
*
Local Currency
BETRWBETRW_KKCURR13(2) Amount in Transaction Currency with +/- Sign
SBETWSBETW_KKCURR13(2) Tax Amount in Transaction Currency with +/- Sign
WAERSBLWAE_KKCUKY5
*
Transaction Currency
BLARTBLART_KKCHAR2
*
Document Type


Key field
Non-key field