SAP ABAP Table BFKKRP (Payment Data (Return 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	BFKKRP	Table Relationship Diagram
Short Description	Payment Data (Return 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	SELT1	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	TFK004
4	SELW1	☐	SELOP_KK	CHAR20	CHAR	20	0	Field value to be selected
5	BETRR	☐	BETRR_B_KK	CHAR16	CHAR	16	0	Return amount
6	BETRH	☐	BETRH_B_KK	CHAR16	CHAR	16	0	Amount In Local Currency With +/- Sign (Batch Input)
7	BTRB1	☐	BTRB1_B_KK	CHAR16	CHAR	16	0	Charge amount from bank 1
8	BTRB2	☐	BTRB2_B_KK	CHAR16	CHAR	16	0	Charge amount from bank 2
9	BTRV1	☐	BTRV1_B_KK	CHAR16	CHAR	16	0	Returns Charge 1
10	BTRV2	☐	BTRV2_B_KK	CHAR16	CHAR	16	0	Return charge 2
11	STBB1	☐	STBB1_B_KK	CHAR16	CHAR	16	0	Tax Amount: Bank Charge 1
12	STBB2	☐	STBB2_B_KK	CHAR16	CHAR	16	0	Tax amount: Bank charge 2
13	STBV1	☐	STBV1_B_KK	CHAR16	CHAR	16	0	Tax amount: Return charges 1
14	STBV2	☐	STBV2_B_KK	CHAR16	CHAR	16	0	Tax amount: Return charges 2
15	SKZB1	☐	SKZB1_KK	MWSKZ	CHAR	2	0	Tax Code: Bank Charge 1	T007A
16	SKZB2	☐	SKZB2_KK	MWSKZ	CHAR	2	0	Tax Code from Bank 2	T007A
17	SKZV1	☐	SKZV1_KK	MWSKZ	CHAR	2	0	Tax Code: Returns Charge 1	T007A
18	SKZV2	☐	SKZV2_KK	MWSKZ	CHAR	2	0	Tax Code for Return Fees 2	T007A
19	RLSKO	☐	RLSKO_KK	SAKNR	CHAR	10	0	Bank clearing account for returns	SKA1
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
21	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
22	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
23	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
24	KURSF	☐	KURSF_B_KK	CHAR10	CHAR	10	0	Exchange Rate (Batch Input)
25	BUDAT	☐	BUDAT_B_KK	CHAR8	CHAR	8	0	Posting Date in Document (Batch Input)
26	BLDAT	☐	BLDAT_B_KK	CHAR8	CHAR	8	0	Document date (batch input)
27	VALUT	☐	VALUT_B_KK	CHAR8	CHAR	8	0	Value date (batch input)
28	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
29	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	TFK045A
30	RLHBK	☐	RLHBK_KK	RLHBK_KK	CHAR	6	0	House bank's return reason
31	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
32	BANKL	☐	GPBANKS	CHAR3	CHAR	3	0	Banking Country of Business Partner
33	BANKK	☐	GPBANKK	CHAR15	CHAR	15	0	Business Partner Bank Number
34	BANKN	☐	GPBANKN	CHAR18	CHAR	18	0	Account Number of Business Partner
35	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
36	CHECF	☐	CHECF_KK	CHECF_KK	CHAR	16	0	Number of a returned check
37	XACCEPTCHARGES	☐	XACCEPTCHARGES_KK	XFELD	CHAR	1	0	Returns: Accepting Charges over Tolerance Limit
38	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
39	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
40	RLMOD	☐	RLMOD_KK	RLMOD_KK	CHAR	1	0	Returns Posting Type
41	XERWR	☐	XERWR_KK	XFELD	CHAR	1	0	Enhanced Returns Processing
42	.INCLUDE	☐				0	0
43	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BFKKRP	BLART	TFK003	BLART
2	BFKKRP	BUKRS	T001	BUKRS
3	BFKKRP	GSBER	TGSB	GSBER
4	BFKKRP	HBKID	T012	HBKID
5	BFKKRP	HKTID	T012K	HKTID
6	BFKKRP	RLGRD	TFK045A	RLGRD
7	BFKKRP	RLSKO	SKA1	SAKNR
8	BFKKRP	SELT1	TFK004	SELTX
9	BFKKRP	SKZB1	T007A	MWSKZ
10	BFKKRP	SKZB2	T007A	MWSKZ
11	BFKKRP	SKZV1	T007A	MWSKZ
12	BFKKRP	SKZV2	T007A	MWSKZ
13	BFKKRP	TBNAM	DD02L	TABNAME
14	BFKKRP	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20131127
SAP Release Created in