SAP ABAP Table BFKKRK (Header data (returns lot transfer))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BFKKRK	Table Relationship Diagram
Short Description	Header data (returns lot transfer)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	STYPE	☐	STYPERL_KK	STYPE_R_KK	CHAR	1	0	Record Type for Returns Lot Transfer
2	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	DD02L
3	KEYR1	☐	KEYR1_KK	KEYR1_KK	CHAR	12	0	Returns Lot
4	KEYR2	☐	KEYR2_KK	KEYR2_KK	CHAR	40	0	Search term for returns lot
5	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	DFKKSUMC
6	RLSKO	☐	RLSKO_KK	SAKNR	CHAR	10	0	Bank clearing account for returns	SKA1
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
8	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
9	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
11	KURSF	☐	KURSF_B_KK	CHAR10	CHAR	10	0	Exchange Rate (Batch Input)
12	BUDAT	☐	BUDAT_B_KK	CHAR8	CHAR	8	0	Posting Date in Document (Batch Input)
13	BLDAT	☐	BLDAT_B_KK	CHAR8	CHAR	8	0	Document date (batch input)
14	VALUT	☐	VALUT_B_KK	CHAR8	CHAR	8	0	Value date (batch input)
15	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
16	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
17	XRLSD	☐	XRLSD_KK	XFELD	CHAR	1	0	Lot Contains Returns for Incoming Payments
18	XRLSK	☐	XRLSK_KK	XFELD	CHAR	1	0	Lot Contains Returns for Outgoing Payments
19	XSTEB	☐	XSTEB_KK	XFELD	CHAR	1	0	Bank Charges Include Tax
20	XRLSB	☐	XRLSB_KK	XFELD	CHAR	1	0	Returns Amounts Include Bank Charges
21	BANKL	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
22	BANKK	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
23	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
24	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
25	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
26	XCALCGEB	☐	XRLSCALCGEB_KK	XFELD	CHAR	1	0	Calculate Charges Automatically
27	XACCEPTCHARGES	☐	XACCEPTCHARGES_KK	XFELD	CHAR	1	0	Returns: Accepting Charges over Tolerance Limit
28	RLMOD	☐	RLMOD_KK	RLMOD_KK	CHAR	1	0	Returns Posting Type
29	KSUMS	☐	KTSUS_B_KK	CHAR15	CHAR	15	0	Specified Debit Total (Batch Input)
30	KSUMH	☐	KTSUH_B_KK	CHAR15	CHAR	15	0	Specified Credit Total
31	KSUMP	☐	KSUMP_KK		NUMC	6	0	Specified Number of Items
32	XERWR	☐	XERWR_KK	XFELD	CHAR	1	0	Enhanced Returns Processing

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BFKKRK	AUGRD	TFK001A	AUGRD
2	BFKKRK	BANKL	T005	LAND1
3	BFKKRK	BLART	TFK003	BLART
4	BFKKRK	BUKRS	T001	BUKRS
5	BFKKRK	FIKEY	DFKKSUMC	FIKEY
6	BFKKRK	GSBER	TGSB	GSBER
7	BFKKRK	HBKID	T012	HBKID
8	BFKKRK	HKTID	T012K	HKTID
9	BFKKRK	RLSKO	SKA1	SAKNR
10	BFKKRK	TBNAM	DD02L	TABNAME
11	BFKKRK	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in