SAP ABAP Table DFKKCFRLS (Clarification Cases: Returns Lots)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKCFRLS |
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Short Description | Clarification Cases: Returns Lots |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
KEYR1_KK | KEYR1_KK | CHAR | 12 | 0 | Returns Lot | ||
3 | ![]() |
POSRA_KK | NUM06 | NUMC | 6 | 0 | Item number in a returns lot | ||
4 | ![]() |
SELTX_KK | SELTX_KK | CHAR | 1 | 0 | Selection Category | TFK004 | |
5 | ![]() |
SELOP_KK | CHAR20 | CHAR | 20 | 0 | Field value to be selected | ||
6 | ![]() |
BETRR_KK | WRTV7 | CURR | 13 | 2 | Return amount | ||
7 | ![]() |
BETRU_KK | WRTV7 | CURR | 13 | 2 | Input Amount For Returns in Transaction Currency | ||
8 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
9 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
10 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
11 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
12 | ![]() |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
13 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
14 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
15 | ![]() |
FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | DFKKSUMC | |
16 | ![]() |
RLSKO_KK | SAKNR | CHAR | 10 | 0 | Bank clearing account for returns | SKB1 | |
17 | ![]() |
RLGRD_KK | RLGRD_KK | CHAR | 3 | 0 | Return reason | TFK045A | |
18 | ![]() |
RLHBK_KK | RLHBK_KK | CHAR | 6 | 0 | House bank's return reason | TFK045D | |
19 | ![]() |
OPZBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Payment document for returns | * | |
20 | ![]() |
TXTVW_KK | CHAR80 | CHAR | 80 | 0 | Note to Payee in Payment | ||
21 | ![]() |
KLAEB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Clarification Document | * | |
22 | ![]() |
0 | 0 | CFC: Status include for application tables | |||||
23 | ![]() |
CFC_STATE | CFC_STATE | CHAR | 2 | 0 | CFC: Status of an application table entry | CFC_ITEM_STATE | |
24 | ![]() |
CFC_UNAME | XUBNAME | CHAR | 12 | 0 | Name of the person to last change the status of the object | * | |
25 | ![]() |
CFC_LOCK_LIMIT | SYDATS | DATS | 8 | 0 | CFC: Lock period of a lock entry | ||
26 | ![]() |
CFC_WORKSTATE | CFC_WORKSTATE | CHAR | 2 | 0 | Last processing status of a clarification case | CFC_IT_WORKSTATE | |
27 | ![]() |
CFC_RESUBMIT_DATE | SYDATS | DATS | 8 | 0 | Date on which Resubmission Occurs | ||
28 | ![]() |
CFC_WORKFLOW_COUNTER | INT1 | INT1 | 3 | 0 | Number of active workflows with this clarification case |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | DFKKCFRLS | BUKRS | ![]() |
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2 | DFKKCFRLS | FIKEY | ![]() |
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3 | DFKKCFRLS | GSBER | ![]() |
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4 | DFKKCFRLS | RLGRD | ![]() |
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5 | DFKKCFRLS | RLHBK | ![]() |
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6 | DFKKCFRLS | RLSKO | ![]() |
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7 | DFKKCFRLS | SELT1 | ![]() |
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8 | DFKKCFRLS | STATE | ![]() |
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REF | 1 | CN |
9 | DFKKCFRLS | WAERS | ![]() |
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10 | DFKKCFRLS | WAERSU | ![]() |
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11 | DFKKCFRLS | WORKSTATE | ![]() |
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History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |