SAP ABAP Table DFKKRAP (Clearing/Reversal History (Line Item Level) < 4.62)

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	TRANSP	Transparent table
Transparent table	DFKKRAP	Table Relationship Diagram
Short Description	Clearing/Reversal History (Line Item Level) < 4.62

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPW	☑	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	AUGBL	☑	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
6	STBLG	☐	STBLG_KK	OPBEL_KK	CHAR	12	0	Number of Reverse Document/Reset Document	*
7	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
8	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
9	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
10	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
11	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
12	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
15	STDAT	☐	STORDAT_KK	DATUM	DATS	8	0	Reversal Document Posting Date
16	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
17	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*

History

Last changed by/on	SAP	20050409
SAP Release Created in