SAP ABAP Table DFKKRP3 (Returns: Manual Posting Specifications)

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	DFKKRP3	Table Relationship Diagram
Short Description	Returns: Manual Posting Specifications

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	LFDNR	☑	LFDNR_KK	NUMC3	NUMC	3	0	Sequence Number (Internal Use Only)
5	.INCLUDE	☐				0	0	Interface for Returns Without a Payment Document in System
6	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
8	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
9	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
10	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
13	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
14	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
15	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
16	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
17	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
18	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
19	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
20	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
21	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
22	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
23	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
24	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
25	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
26	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
27	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
28	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
29	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
30	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKRP3	BUKRS	T001	BUKRS
2	DFKKRP3	GSBER	TGSB	GSBER
3	DFKKRP3	MWSKZ	T007A	MWSKZ

History

Last changed by/on	SAP	20130529
SAP Release Created in