SAP ABAP Table DFKKRP (Returns lot: Data for payment)

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	DFKKRP	Table Relationship Diagram
Short Description	Returns lot: Data for payment

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	POSRA	☑	POSRA_KK	NUM06	NUMC	6	0	Item number in a returns lot
4	SELT1	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	TFK004
5	SELW1	☐	SELOP_KK	CHAR20	CHAR	20	0	Field value to be selected
6	BETRR	☐	BETRR_KK	WRTV7	CURR	13	2	Return amount
7	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
8	BETRU	☐	BETRU_KK	WRTV7	CURR	13	2	Input Amount For Returns in Transaction Currency
9	BTRB1	☐	BTRB1_KK	WRTV7	CURR	13	2	Charge amount from bank 1
10	BTRB2	☐	BTRB2_KK	WRTV7	CURR	13	2	Charge amount from bank 2
11	BTRV1	☐	BTRV1_KK	WRTV7	CURR	13	2	Returns Charge 1
12	BTRV2	☐	BTRV2_KK	WRTV7	CURR	13	2	Return charge 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	STBV1	☐	STBV1_KK	WRTV7	CURR	13	2	Tax amount: Return charges 1
16	STBV2	☐	STBV2_KK	WRTV7	CURR	13	2	Tax amount: Return charges 2
17	SKZB1	☐	SKZB1_KK	MWSKZ	CHAR	2	0	Tax Code: Bank Charge 1	T007A
18	SKZB2	☐	SKZB2_KK	MWSKZ	CHAR	2	0	Tax Code from Bank 2	T007A
19	SKZV1	☐	SKZV1_KK	MWSKZ	CHAR	2	0	Tax Code: Returns Charge 1	T007A
20	SKZV2	☐	SKZV2_KK	MWSKZ	CHAR	2	0	Tax Code for Return Fees 2	T007A
21	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	DFKKSUMC
22	RLSKO	☐	RLSKO_KK	SAKNR	CHAR	10	0	Bank clearing account for returns	TFK012
23	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
24	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
25	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
26	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
27	WAERU	☐	WAERU_KK	WAERS	CUKY	5	0	Foreign Currency For Returns Amount	TCURC
28	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
29	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
30	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
31	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
32	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
33	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	TFK045A
34	RLHBK	☐	RLHBK_KK	RLHBK_KK	CHAR	6	0	House bank's return reason	TFK045D
35	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
36	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
37	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
38	OPBEL	☐	OPZBEL_KK	OPBEL_KK	CHAR	12	0	Payment document for returns	*
39	RLBEL	☐	RLBEL_KK	OPBEL_KK	CHAR	12	0	Number of the return document	*
40	URBEL	☐	URBEL_KK	OPBEL_KK	CHAR	12	0	Document Number of Receivables Document	*
41	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
42	BANKL	☐	GPBANKS	CHAR3	CHAR	3	0	Banking Country of Business Partner
43	BANKK	☐	GPBANKK	CHAR15	CHAR	15	0	Business Partner Bank Number
44	BANKN	☐	GPBANKN	CHAR18	CHAR	18	0	Account Number of Business Partner
45	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
46	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
47	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
48	CHECF	☐	CHECF_KK	CHECF_KK	CHAR	16	0	Number of a returned check
49	XACCEPTCHARGES	☐	XACCEPTCHARGES_KK	XFELD	CHAR	1	0	Returns: Accepting Charges over Tolerance Limit
50	RLMOD	☐	RLMOD_KK	RLMOD_KK	CHAR	1	0	Returns Posting Type
51	FLAGS	☐	FLAGPOOL32	FLAGPOOL32_KK	CHAR	32	0	Status marker
52	XERWR	☐	XERWR_KK	XFELD	CHAR	1	0	Enhanced Returns Processing
53	XKLAE	☐	XKRAE_KK	XFELD	CHAR	1	0	Posting to Clarification Account
54	KLAEB	☐	KRAEB_KK	OPBEL_KK	CHAR	12	0	Number of Document Posted to Clarification Account	*
55	KLAEH	☐	KRAEH_KK	SAKNR	CHAR	10	0	Clarification Account	SKA1
56	KLAED	☐	KLAED_RL_KK	DATUM	DATS	8	0	Date of Posting to Clarification Account
57	XVOID	☐	XVOID_KK	XFELD	CHAR	1	0	Returns: Invalid Items
58	.INCLUDE	☐				0	0
59	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	DFKKRP	BLART	TFK003	BLART
2	DFKKRP	BUKRS	T001	BUKRS
3	DFKKRP	FIKEY	DFKKSUMC	FIKEY		1	CN
4	DFKKRP	GSBER	TGSB	GSBER
5	DFKKRP	HBKID	T012	HBKID
6	DFKKRP	HKTID	T012K	HKTID
7	DFKKRP	KLAEH	SKA1	SAKNR
8	DFKKRP	RLGRD	TFK045A	RLGRD		1	CN
9	DFKKRP	RLHBK	TFK045D	RLHBK	REF	1	CN
10	DFKKRP	RLSKO	TFK012	BVRKO		1	N
11	DFKKRP	SELT1	TFK004	SELTX		1	CN
12	DFKKRP	SKZB1	T007A	MWSKZ		1	CN
13	DFKKRP	SKZB2	T007A	MWSKZ		1	CN
14	DFKKRP	SKZV1	T007A	MWSKZ		1	CN
15	DFKKRP	SKZV2	T007A	MWSKZ		1	CN
16	DFKKRP	WAERS	TCURC	WAERS
17	DFKKRP	WAERU	TCURC	WAERS

History

Last changed by/on	SAP	20131127
SAP Release Created in