SAP ABAP Table DFKKRP3H (Returns: History for Manual Posting Items)

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	DFKKRP3H	Table Relationship Diagram
Short Description	Returns: History for Manual Posting Items

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
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	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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
7	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
11	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
12	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
13	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
14	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
15	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
16	BETRR	☐	BETRR_KK	WRTV7	CURR	13	2	Return amount
17	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate

History

Last changed by/on	SAP	20130529
SAP Release Created in