SAP ABAP Table DFKKRH (Returns History)

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	DFKKRH	Table Relationship Diagram
Short Description	Returns History

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	T000
2	GPART	☑	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	VKONT	☑	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	RLBEL	☑	RLBEL_KK	OPBEL_KK	CHAR	12	0	Number of the return document	*
5	KEYR1	☐	KEYR1_KK	KEYR1_KK	CHAR	12	0	Returns Lot
6	POSRA	☐	POSRA_KK	NUM06	NUMC	6	0	Item number in a returns lot
7	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
8	URBEL	☐	URBEL_KK	OPBEL_KK	CHAR	12	0	Document Number of Receivables Document	*
9	BETRWR	☐	BETRWR_KK	WRTV7	CURR	13	2	Partial Amount Of Return
10	BETRR	☐	BETRR_KK	WRTV7	CURR	13	2	Return amount
11	BTRB1	☐	BTRB1_KK	WRTV7	CURR	13	2	Charge amount from bank 1
12	BTRB2	☐	BTRB2_KK	WRTV7	CURR	13	2	Charge amount from bank 2
13	STBB1	☐	STBB1_KK	WRTV7	CURR	13	2	Tax Amount: Bank Charge 1
14	STBB2	☐	STBB2_KK	WRTV7	CURR	13	2	Tax amount: Bank charge 2
15	BTRV1	☐	BTRV1_KK	WRTV7	CURR	13	2	Returns Charge 1
16	BTRV2	☐	BTRV2_KK	WRTV7	CURR	13	2	Return charge 2
17	STBV1	☐	STBV1_KK	WRTV7	CURR	13	2	Tax amount: Return charges 1
18	STBV2	☐	STBV2_KK	WRTV7	CURR	13	2	Tax amount: Return charges 2
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
21	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
22	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
23	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	*
24	BANKL	☐	GPBANKS	CHAR3	CHAR	3	0	Banking Country of Business Partner
25	BANKK	☐	GPBANKK	CHAR15	CHAR	15	0	Business Partner Bank Number
26	BANKN	☐	GPBANKN	CHAR18	CHAR	18	0	Account Number of Business Partner
27	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
28	CHECF	☐	CHECF_KK	CHECF_KK	CHAR	16	0	Number of a returned check
29	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
30	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
31	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
32	RLMOD	☐	RLMOD_KK	RLMOD_KK	CHAR	1	0	Returns Posting Type
33	STODT	☐	STODT_KK	DATUM	DATS	8	0	Reversal Document Posting Date
34	STBLG	☐	STBLG_KK	OPBEL_KK	CHAR	12	0	Number of Reverse Document/Reset Document	*
35	XSTOR	☐	XSTOR_KK	XFELD	CHAR	1	0	Document Has Been Reversed
36	.INCLUDE	☐				0	0	Returns Activities
37	RLANZ	☐	RLANZ_KK	RLANZ_KK	NUMC	2	0	Number Of Returns That Occurred in The Observation Period
38	BONIT	☐	BONIT_KK	BONIT_KK	NUMC	4	0	Creditworthiness
39	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	*
40	XGEBV	☐	XGEBV_KK	XFELD	CHAR	1	0	Pass On Bank Charges
41	XGEBS	☐	XGEBS_KK	XFELD	CHAR	1	0	Calculate Graduated Charges
42	XEZSP	☐	XEZSP_KK	XFELD	CHAR	1	0	Field is obsolete
43	XEZSB	☐	XEZSB_KK	XFELD	CHAR	1	0	Field is obsolete
44	XBVBL	☐	XBVBL_KK	XFELD	CHAR	1	0	Delete bank details
45	STUNT	☐	STUNT_KK	STUNT_KK	NUMC	3	0	Deferral days
46	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
47	MSPOP	☐	MSPOP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason for Line Item	*
48	MSPOP_DAYS	☐	MSPOP_DAYS_KK	INT4	INT4	10	0	Item dunning lock: days
49	PSPOP	☐	PSPOP_KK	SPZAH_KK	CHAR	1	0	Payment lock reason for item	*
50	PSPOP_DAYS	☐	PSPOP_DAYS_KK	INT4	INT4	10	0	Payment lock for incoming payments: Duration in days
51	MSPKO	☐	MSPKO_KK	MANSP_KK	CHAR	1	0	Dunning lock reason for contract account	*
52	MSPKO_DAYS	☐	MSPKO_DAYS_KK	INT4	INT4	10	0	Contract acct dunn. lock: days
53	EZSKO	☐	EZSKO_KK	SPZAH_KK	CHAR	1	0	Reason for Lock on Incoming Payment for Contract Account	*
54	EZSKO_DAYS	☐	EZSKO_DAYS_KK	INT4	INT4	10	0	Contract account incoming payment lock: Duration in days
55	AZSKO	☐	AZSKO_KK	SPZAH_KK	CHAR	1	0	Reason for Outgoing Payment Lock for Contract Account	*
56	AZSKO_DAYS	☐	AZSKO_DAYS_KK	INT4	INT4	10	0	Contract account outgoing payments lock: Duration in days
57	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
58	GEBST	☐	GEBST_KK	XFELD	CHAR	1	0	Post Charges Statistically
59	XDELEZAWE	☐	XDELEZAWE_KK	XDELEZAWE_KK	CHAR	1	0	Delete payment method with account instead of changing
60	XDELAZAWE	☐	XDELAZAWE_KK	XFELD	CHAR	1	0	Returns Activity: Delete Outgoing Payment Method in Account
61	MACHG	☐	MACHG_KK	XFELD	CHAR	1	0	Activate Event for Changing Master Data
62	BSNTE	☐	BSNTE_KK	XFELD	CHAR	1	0	Indicator: Activate Event for Informing Accounting Clerk
63	BCORR	☐	BCORR_KK	XFELD	CHAR	1	0	Activate Event for Creating Correspondence
64	EZVTG	☐	EZVTG_KK	SPZAH_KK	CHAR	1	0	Incoming Payment Lock in Contract	*
65	EZVTG_DAYS	☐	EZVTG_DAYS_KK		INT4	10	0	Incoming Payment Lock in Contract: Duration in Days
66	AZVTG	☐	AZVTG_KK	SPZAH_KK	CHAR	1	0	Outgoing Payment Lock Reason for Contract	*
67	AZVTG_DAYS	☐	AZVTG_DAYS_KK		INT4	10	0	Outgoing Payment Lock Contract: Duration in Days
68	MSVTG	☐	MSVTG_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason for Contract	*
69	MSVTG_DAYS	☐	MSVTG_DAYS_KK		INT4	10	0	Dunning Lock in Contract: Duration in Days
70	XDELPZAWE	☐	XDELPZAWE_KK	XDELPZAWE_KK	CHAR	1	0	Delete Payment Method in Item
71	XCORPZAWE	☐	XCORPZAWE_KK	XCORPZAWE_KK	CHAR	1	0	Change Pymt Meth. in Item
72	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
73	.INCLUDE	☐				0	0	IS-U Fields: Returns
74	.INCLUDE	☐				0	0
75	.INCLUDE	☐				0	0
76	.INCLUDE	☐				0	0
77	.INCLUDE	☐				0	0
78	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKRH	MANDT	T000	MANDT

History

Last changed by/on	SAP	20131127
SAP Release Created in