DFKKDPR_BP_ROLE is a standard Contract Accounts Receivable and Payable Transparent Table in SAP FI application, which stores Index Table Business Partner Roles in Transaction Data data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for DFKKDPR_BP_ROLE. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

DFKKDPR_BP_ROLE — Meta Data

Description: Index Table Business Partner Roles in Transaction Data
Main Category: FI
Sub Category: Contract Accounts Receivable and Payable
Table type: Transparent Table (TRANSP)

DFKKDPR_BP_ROLE — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 *
    2 GPART Business Partner Number X CHAR 10 *
    3 ROLE_ID FS-PM: Role Key X CHAR 2
    4 REF_TYP Type of Check Flag and Authorization Default Values X CHAR 2
    5 REF_KEY Item (KEY) refered to (higher level) X CHAR 42
    6 ERDAT Created on DATS 8