SAP ABAP Table DFKKREPT (Receipt Documents)
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
⤷ 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 | DFKKREPT | Table Relationship Diagram |
Short Description | Receipt Documents |
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 | REPTNR | REPTNR_KK | REPTNR_KK | CHAR | 12 | 0 | Number of Receipt in Contract Accounts Receivable + Payable | ||
3 | PAYBL | PAYBEL_KK | PAYBEL_KK | CHAR | 12 | 0 | Number of Payment Document in Contract Accts Rec./Payable | ||
4 | PSKEY | PSKEY_KK | PSKEY_KK | CHAR | 2 | 0 | Origin Key of Payment Document | ||
5 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
6 | PRDAT | PRDAT_KK | DATUM | DATS | 8 | 0 | Print Date | ||
7 | PRTIME | PRTIME_KK | SYTIME | TIMS | 6 | 0 | Exact Time for Receipt Print | ||
8 | REAPR | REAPR_KK | REAPR_KK | CHAR | 2 | 0 | Reason for (Repeat) Print | TFK_REPT1 | |
9 | HERKPR | HERKPR_KK | HERKPR_KK | CHAR | 2 | 0 | Origin of Receipt | ||
10 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | BETRAG_CONV | BETRAG_CONV_KK | WRTV7 | CURR | 13 | 2 | Payment Document Amount Converted | ||
12 | BETRAG_NETTO | BETRAG_NETTO_KK | WRTV7 | CURR | 13 | 2 | Net Amount of Payment Document | ||
13 | BETRX | BETRX_KK | WRTV7 | CURR | 13 | 2 | Change in Alternative Currency | ||
14 | STAMP | STAMP_KK | WRTV7 | CURR | 13 | 2 | Stamp Tax Amount | ||
15 | XSTAX | XSTAX_KK | XFELD | CHAR | 1 | 0 | Amount is Relevant for Stamp Tax | ||
16 | CANRE | CANRE_KK | XFELD | CHAR | 1 | 0 | Receipt Reversed | ||
17 | CANDT | CANDT_KK | DATUM | DATS | 8 | 0 | Date of Receipt Reversal | ||
18 | STORNAM | STORNAM_KK | USNAM | CHAR | 12 | 0 | Name of User who Triggered Reversal | ||
19 | CHECKBOX | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
20 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DFKKREPT | REAPR | TFK_REPT1 | REAPR |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |