SAP ABAP Table DFKKREP05 (Payment History: Reversals and Write-Offs)

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	DFKKREP05	Table Relationship Diagram
Short Description	Payment History: Reversals and Write-Offs

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	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GSBER	☑	GSBER	GSBER	CHAR	4	0	Business Area	*
4	SPART	☑	SPART_KK	SPART	CHAR	2	0	Division	*
5	VARKY	☑	VARKY_KK	CHAR60	CHAR	60	0	Industry and Custormer specific fields combined together
6	GJAHR	☑	GJAHR_KK	NUMC4	NUMC	4	0	Posting year
7	GMONT	☑	GMONT_KK	NUMC2	NUMC	2	0	Posting month
8	AJAHR	☑	AJAHR_KK	NUMC4	NUMC	4	0	Reporting year
9	AMONT	☑	AMONT_KK	NUMC2	NUMC	2	0	Reporting Period
10	SBETR	☐	SBETR_KK	WRTV7	CURR	13	2	Total reversed local currency
11	ABETR	☐	ABETR_KK	WRTV7	CURR	13	2	Write-Offs in Local Currency
12	.INCLUDE	☐				0	0
13	.INCLUDE	☐				0	0
14	.INCLUDE	☐				0	0	Structure
15	.INCLUDE	☐				0	0
16	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20050224
SAP Release Created in