DFKKBRPOPSALHD SAP table for – Balance reporting: Businesspartner balances header

Here we would like to draw your attention to DFKKBRPOPSALHD 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). DFKKBRPOPSALHD is a SAP standard transp table used for storing Balance reporting: Businesspartner balances header related data in SAP. It comes under the package FKK_ID_XX.

SAP DFKKBRPOPSALHD table

Table DFKKBRPOPSALHD technical data

TableDFKKBRPOPSALHD
Data storingBalance reporting: Businesspartner balances header
ModuleFI
Sub ModuleFI-CA
SAP PackageFKK_ID_XX
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKBRPOPSALHD 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 DFKKBRPOPSALHD 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
  • GJAHR : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • VKONT : Contract Account Number
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • GROUPING : Grouping Criterion
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • AMNT_YEAR : Single Fiscal Year Balance
    Its data type is CURR (Currency Field) with field length 13
  • AMNT_ACROSS_YEAR : Accumulated Balance across Fiscal Years
    Its data type is CURR (Currency Field) with field length 13