DFKKRP is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKRP in SAP.
- Table description : Returns lot: Data for payment
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKRP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KEYR1 | Returns Lot | KEYR1_KK | KEYR1_KK |
| POSRA | Item number in a returns lot | POSRA_KK | NUM06 |
| SELT1 | Selection Category | SELTX_KK | SELTX_KK |
| SELW1 | Field value to be selected | SELOP_KK | CHAR20 |
| BETRR | Return amount | BETRR_KK | WRTV7 |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| BETRU | Input Amount For Returns in Transaction Currency | BETRU_KK | WRTV7 |
| BTRB1 | Charge amount from bank 1 | BTRB1_KK | WRTV7 |
| BTRB2 | Charge amount from bank 2 | BTRB2_KK | WRTV7 |
| BTRV1 | Returns Charge 1 | BTRV1_KK | WRTV7 |
| BTRV2 | Return charge 2 | BTRV2_KK | WRTV7 |
| STBB1 | Tax Amount: Bank Charge 1 | STBB1_KK | WRTV7 |
| STBB2 | Tax amount: Bank charge 2 | STBB2_KK | WRTV7 |
| STBV1 | Tax amount: Return charges 1 | STBV1_KK | WRTV7 |
| STBV2 | Tax amount: Return charges 2 | STBV2_KK | WRTV7 |
| SKZB1 | Tax Code: Bank Charge 1 | SKZB1_KK | MWSKZ |
| SKZB2 | Tax Code from Bank 2 | SKZB2_KK | MWSKZ |
| SKZV1 | Tax Code: Returns Charge 1 | SKZV1_KK | MWSKZ |
| SKZV2 | Tax Code for Return Fees 2 | SKZV2_KK | MWSKZ |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| RLSKO | Bank clearing account for returns | RLSKO_KK | SAKNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| BLART | Document Type | BLART_KK | BLART_KK |
| WAERS | Currency Key | WAERS | WAERS |
| WAERU | Foreign Currency For Returns Amount | WAERU_KK | WAERS |
| KURSF | Exchange rate | KURSF | KURSF |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| VALUT | Fixed Value Date | VALUT | DATUM |
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | XFELD |
| RLGRD | Return reason | RLGRD_KK | RLGRD_KK |
| RLHBK | House bank's return reason | RLHBK_KK | RLHBK_KK |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | UZEIT |
| OPBEL | Payment document for returns | OPZBEL_KK | OPBEL_KK |
| RLBEL | Number of the return document | RLBEL_KK | OPBEL_KK |
| URBEL | Document Number of Receivables Document | URBEL_KK | OPBEL_KK |
| TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR80 |
| BANKL | Banking Country of Business Partner | GPBANKS | CHAR3 |
| BANKK | Business Partner Bank Number | GPBANKK | CHAR15 |
| BANKN | Account Number of Business Partner | GPBANKN | CHAR18 |
| IBAN | IBAN (International Bank Account Number) | IBAN | IBAN |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| CHECF | Number of a returned check | CHECF_KK | CHECF_KK |
| XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | XACCEPTCHARGES_KK | XFELD |
| RLMOD | Returns Posting Type | RLMOD_KK | RLMOD_KK |
| FLAGS | Status marker | FLAGPOOL32 | FLAGPOOL32_KK |
| XERWR | Enhanced Returns Processing | XERWR_KK | XFELD |
| XKLAE | Posting to Clarification Account | XKRAE_KK | XFELD |
| KLAEB | Number of Document Posted to Clarification Account | KRAEB_KK | OPBEL_KK |
| KLAEH | Clarification Account | KRAEH_KK | SAKNR |
| KLAED | Date of Posting to Clarification Account | KLAED_RL_KK | DATUM |
| XVOID | Returns: Invalid Items | XVOID_KK | XFELD |
| .INCLUDE | |||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | SWIFT |
DFKKRP related tables
| Table | Note |
|---|---|
| DFKKRPE | Returns lot: Error message for returns item |
| TFK045E | Returns Activities (Returns Lot) |
| DFKKRP | Returns lot: Data for payment |
| DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot |
| DFKKNRK | NOC Returns Lot: Header Data |
| DFKKNRP | NOC Returns Lot: Item Data |
| DFKKRK | Returns lot: Header data |
| DFKKZP | Payment lot: Data for payment |
| DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
| DFKKCFNR | Clarification Cases from NOC Returns Lot |
| DFKKNRPE | NOC Returns Lot: Error Messages for Items |
| DFKKRF | Returns Lot: Reconciliation Key |
| FKKRLST | Control table for returns lot transfer |
| DFKKZPE | Payment lot: Error message for payment item |
| TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector |
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