SAP ABAP Table DFKKRK (Returns lot: Header data)

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	DFKKRK	Table Relationship Diagram
Short Description	Returns lot: Header data

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	KEYR1	☑	KEYR1_KK	KEYR1_KK	CHAR	12	0	Returns Lot
3	KEYR2	☐	KEYR2_KK	KEYR2_KK	CHAR	40	0	Search term for returns lot
4	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
5	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	TFK001
6	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
7	RLSKO	☐	RLSKO_KK	SAKNR	CHAR	10	0	Bank clearing account for returns	TFK012
8	GEAKO	☐	GEAKO_KK	SAKNR	CHAR	10	0	Charges expense account	*
9	GEEKO	☐	GEEKO_KK	SAKNR	CHAR	10	0	Charges revenue account	*
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
12	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
14	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
15	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
16	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
17	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
18	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
19	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
20	SELT1	☐	SELTV_KK	SELTX_KK	CHAR	1	0	Default Value for Selection Category	TFK004
21	ANZPO	☐	ANZPO_KK	NUM06	NUMC	6	0	Number of items
22	SUMMS	☐	SUMMS	WRTV8	CURR	15	2	Total debit postings
23	SUMMH	☐	SUMMH	WRTV8	CURR	15	2	Total credit postings
24	SUMWA	☐	SUMWA_KK	WAERS	CUKY	5	0	Currency Key for the Totals	TCURC
25	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
26	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
27	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
28	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
29	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
30	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
31	STARS	☐	STARS_KK	STARS_KK	CHAR	1	0	Status of the returns lot
32	XSTEB	☐	XSTEB_KK	XFELD	CHAR	1	0	Bank Charges Include Tax
33	XRLSB	☐	XRLSB_KK	XFELD	CHAR	1	0	Returns Amounts Include Bank Charges
34	SKZB1	☐	SKZB1_KK	MWSKZ	CHAR	2	0	Tax Code: Bank Charge 1	T007A
35	SKZB2	☐	SKZB2_KK	MWSKZ	CHAR	2	0	Tax Code from Bank 2	T007A
36	SKZV1	☐	SKZV1_KK	MWSKZ	CHAR	2	0	Tax Code: Returns Charge 1	T007A
37	SKZV2	☐	SKZV2_KK	MWSKZ	CHAR	2	0	Tax Code for Return Fees 2	T007A
38	BANKL	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
39	BANKK	☐	BANKK	BANKK	CHAR	15	0	Bank Keys	BNKA
40	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
41	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
42	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
43	JOBNAME	☐	BTCJOB	CHAR32	CHAR	32	0	Background job name
44	XCALCGEB	☐	XRLSCALCGEB_KK	XFELD	CHAR	1	0	Calculate Charges Automatically
45	XACCEPTCHARGES	☐	XACCEPTCHARGES_KK	XFELD	CHAR	1	0	Returns: Accepting Charges over Tolerance Limit
46	FLAGS	☐	FLAGPOOL32	FLAGPOOL32_KK	CHAR	32	0	Status marker
47	RLMOD	☐	RLMOD_KK	RLMOD_KK	CHAR	1	0	Returns Posting Type
48	KSUMS	☐	KTSUS_KK	WERT8	CURR	15	2	Specified Debit Total
49	KSUMH	☐	KTSUH_KK	WERT8	CURR	15	2	Specified Credit Total
50	KSUMP	☐	KSUMP_KK		NUMC	6	0	Specified Number of Items
51	XERWR	☐	XERWR_KK	XFELD	CHAR	1	0	Enhanced Returns Processing
52	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKRK	AUGRD	TFK001A	AUGRD		1	CN
2	DFKKRK	BANKK	BNKA	BANKL		1	CN
3	DFKKRK	BANKL	T005	LAND1
4	DFKKRK	BLART	TFK003	BLART		1	N
5	DFKKRK	BUKRS	T001	BUKRS		1	CN
6	DFKKRK	GSBER	TGSB	GSBER		1	CN
7	DFKKRK	HBKID	T012	HBKID
8	DFKKRK	HERKF	TFK001	HERKF
9	DFKKRK	HKTID	T012K	HKTID
10	DFKKRK	RLSKO	TFK012	BVRKO		1	N
11	DFKKRK	SELT1	TFK004	SELTX		1	CN
12	DFKKRK	SKZB1	T007A	MWSKZ
13	DFKKRK	SKZB2	T007A	MWSKZ
14	DFKKRK	SKZV1	T007A	MWSKZ
15	DFKKRK	SKZV2	T007A	MWSKZ
16	DFKKRK	SUMWA	TCURC	WAERS		1	CN
17	DFKKRK	WAERS	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in