SAP ABAP Table DFKKREPTCL (Clearing Information for 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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKREPTCL	Table Relationship Diagram
Short Description	Clearing Information for 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	PAYBL	☑	PAYBEL_KK	PAYBEL_KK	CHAR	12	0	Number of Payment Document in Contract Accts Rec./Payable
3	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	OPUPW	☑	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
5	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
6	OPUPZ	☑	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
9	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
10	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
11	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
12	XAKPY	☐	XAKPY_KK	XFELD	CHAR	1	0	Payment on Account
13	PYBUKR	☐	PYBUKR_KK	BUKRS	CHAR	4	0	Company Code for Payment Doc.	*
14	REPTNR	☐	REPTNR_KK	REPTNR_KK	CHAR	12	0	Number of Receipt in Contract Accounts Receivable + Payable
15	PSKEY	☐	PSKEY_KK	PSKEY_KK	CHAR	2	0	Origin Key of Payment Document
16	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
17	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
18	OFFIC	☐	OFFIC_KK	OFFIC_KK	CHAR	3	0	Branch in Cash Journal	DFKKCJM
19	CHDSK	☐	CHDSK_KK	CHDSK_KK	CHAR	2	0	Cash Desk	DFKKCJM
20	TPCOLL	☐	TPCOLL_KK	TPCOLL_KK	CHAR	4	0	External Payment Service Provider
21	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
22	BETRAG_CONV	☐	BETRAG_CONV_KK	WRTV7	CURR	13	2	Payment Document Amount Converted
23	BETRAG_NETTO	☐	BETRAG_NETTO_KK	WRTV7	CURR	13	2	Net Amount of Payment Document
24	BETRX	☐	BETRX_KK	WRTV7	CURR	13	2	Change in Alternative Currency
25	SHHCD	☐	SHHCD_KK	SHHCD_KK	CHAR	2	0	Status of Download
26	XSTORN	☐	STORN_KK	XFELD	CHAR	1	0	Document Has Been Reversed
27	STORDAT	☐	STORDAT_KK	DATUM	DATS	8	0	Reversal Document Posting Date
28	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKREPTCL	CHDSK	DFKKCJM	CHDSK		1	N
2	DFKKREPTCL	GPART	BUT000	PARTNER		1	CN
3	DFKKREPTCL	OFFIC	DFKKCJM	OFFIC		1	N

History

Last changed by/on	SAP	20110901
SAP Release Created in