SAP ABAP Table BFKKRP3 (Returns: Manual Posting Details (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	BFKKRP3	Table Relationship Diagram
Short Description	Returns: Manual Posting Details (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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
4	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
5	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
8	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
9	FAEDN	☐	FAEDN_B_KK	CHAR8	CHAR	8	0	Due date for net payment (batch input)
10	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
11	BETRW	☐	BETRW_B_KK	CHAR16	CHAR	16	0	Amount in transaction currency with +/- sign (batch input)
12	BETRH	☐	BETRH_B_KK	CHAR16	CHAR	16	0	Amount In Local Currency With +/- Sign (Batch Input)
13	BETR2	☐	BETR2_B_KK	CHAR16	CHAR	16	0	Amount in Second Parallel Currency With +/- Sign (BI)
14	BETR3	☐	BETR3_B_KK	CHAR16	CHAR	16	0	Amount In Third Parallel Currency With +/- Sign (BI)
15	KURSF	☐	KURSF_B_KK	CHAR10	CHAR	10	0	Exchange Rate (Batch Input)
16	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
17	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
18	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
19	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
20	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
21	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
22	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
23	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
24	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
25	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BFKKRP3	BUKRS	T001	BUKRS
2	BFKKRP3	GPART	BUT000	PARTNER
3	BFKKRP3	GSBER	TGSB	GSBER
4	BFKKRP3	MWSKZ	T007A	MWSKZ
5	BFKKRP3	SPART	TSPA	SPART
6	BFKKRP3	TBNAM	DD02L	TABNAME
7	BFKKRP3	VKONT	FKKVK	VKONT

History

Last changed by/on	SAP	20130529
SAP Release Created in	471