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 |
|
| 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
| |
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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 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 |