FKKBRINSEQ SAP table for – Brazil : Storing Sequence Number of Incoming Files

Here we would like to draw your attention to FKKBRINSEQ 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). FKKBRINSEQ is a SAP standard transp table used for storing Brazil : Storing Sequence Number of Incoming Files related data in SAP. It comes under the package FKK_ID_BR.

SAP FKKBRINSEQ table

Table FKKBRINSEQ technical data

TableFKKBRINSEQ
Data storingBrazil : Storing Sequence Number of Incoming Files
ModuleFI
Sub ModuleFI-CA
SAP PackageFKK_ID_BR
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP FKKBRINSEQ 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 FKKBRINSEQ table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BANKS : Bank country key
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • BANKL : Bank Keys
    Its a key field. Its data type is CHAR (Character String) with field length 15
  • BANKN : Bank account number
    Its a key field. Its data type is CHAR (Character String) with field length 18
  • ZLSCH : Payment Method
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • GEN_DATE : Statement Date
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • SEQ_NUM : DME File Sequence Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 6