SAP DFKKREP01 Table – Data for Sales Lists (Belgium)

The DFKKREP01 table in SAP ERP or S/4HANA stores Data for Sales Lists (Belgium) data. There are total 15 fields in DFKKREP01 table. The Data for Sales Lists (Belgium) table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFKKREP01 table. It is in Contract A/R & A/P: Central Objects (FKKB) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.

SAP DFKKREP01 Table Fields

Following is the list of fields that are available in SAP DFKKREP01 table. The primary key fields of the table are MANDT (Client), GJAHR (Fiscal Year), STCEG (VAT Registration Number), GPART (Business Partner Number), BUKRS (Company Code), MWSKZ (Tax on sales/purchases code), OPBEL (Number of a FI-CA Document).

Field Description Data Element Check Table Data Type
MANDT Client MANDT * CLNT (3)
GJAHR Fiscal Year GJAHR NUMC (4)
STCEG VAT Registration Number STCEG CHAR (20)
GPART Business Partner Number GPART_KK * CHAR (10)
BUKRS Company Code BUKRS * CHAR (4)
MWSKZ Tax on sales/purchases code MWSKZ * CHAR (2)
OPBEL Number of a FI-CA Document OPBEL_KK * CHAR (12)
BUDAT Posting Date in the Document BUDAT DATS (8)
LAND1 Country/Region Key LAND1 * CHAR (3)
BETRH Amount In Local Currency With +/- Signs BETRH_KK CURR (13)
SBETH Tax Amount in Local Currency With +/- Sign SBETH_KK CURR (13)
HWAER Local Currency HWAER * CUKY (5)
BLART Document Type BLART_KK * CHAR (2)
BLDAT Document Date in Document BLDAT DATS (8)
XBLNR Reference document number XBLNR_KK CHAR (16)