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DFKKBRPOPNOT SAP table for – Balance Reporting: Noticed Contract Account Document Items

Here we would like to draw your attention to DFKKBRPOPNOT table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKBRPOPNOT is a SAP standard transp table used for storing Balance Reporting: Noticed Contract Account Document Items related data in SAP. It comes under the package FKK_ID_XX.

SAP DFKKBRPOPNOT table

Table DFKKBRPOPNOT technical data

TableDFKKBRPOPNOT
Data storingBalance Reporting: Noticed Contract Account Document Items
ModuleFI
Sub ModuleFI-CA
SAP PackageFKK_ID_XX
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKBRPOPNOT Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKBRPOPNOT table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • GPART : Business Partner Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • PERIOD : Balance reporting – period (fiscal year and posting period)
    Its a key field. Its data type is ACCP (Posting period YYYYMM) with field length 6
  • OPBELREF : Reference to OPBEL or AUGCL depending on XAUGCL
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • LFDNR : Consecutive Item Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • STATUS : Balance reporting: Status
    Its data type is CHAR (Character String) with field length 1
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • BUDAT : Posting Date in the Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BLDAT : Document Date in Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BETRH : Amount In Local Currency With +/- Signs
    Its data type is CURR (Currency Field) with field length 13
  • SHKZG : Debit/Credit Indicator
    Its data type is CHAR (Character String) with field length 1
  • HKONT : General ledger account
    Its data type is CHAR (Character String) with field length 10
  • XAUGBL : Reference to AUGBL
    Its data type is CHAR (Character String) with field length 1
  • ERDAT : Date on which the record was created
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ERTIM : Time at which the object was created
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • AEDAT : Last Changed On
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AETIM : Time at Which the Object Was Last Changed
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6

    • DFKKBRPOPNOT related tables

    • TFK_INT_SAFT : SAF-T processing modules
    • DFKKBRPOPSALHD : Balance reporting: Businesspartner balances header
    • DFKKSAFTINV_RULE : SAF-T source document extraction rule
    • TFK_REPCONF : Settings for Reporting
    • DFKKBRPOPSAL : Balance Reporting: Business Partner Balances
    • DFKKSAFTINV_EXT : SAF-T customer extension
    • DFKKBRPOPNOT : Balance Reporting: Noticed Contract Account Document Items
    • SFKKBRPAPPL : Balance reporting: Main settings

    Related References

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