SAP ABAP Table FKKRLCLD (Returns Lot: Display of Clarification Account for Key Date)

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	INTTAB	Structure
Structure	FKKRLCLD	Table Relationship Diagram
Short Description	Returns Lot: Display of Clarification Account for Key Date

Delivery and Maintenance

Pool/cluster
Delivery Class
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	KEYR1	☐	KEYR1_KK	KEYR1_KK	CHAR	12	0	Returns Lot
2	POSRA	☐	POSRA_KK	NUM06	NUMC	6	0	Item number in a returns lot
3	BETRR	☐	BETRR_KK	WRTV7	CURR	13	2	Return amount
4	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
5	BETRU	☐	BETRU_KK	WRTV7	CURR	13	2	Input Amount For Returns in Transaction Currency
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	WAERU	☐	WAERU_KK	WAERS	CUKY	5	0	Foreign Currency For Returns Amount	*
8	BANKL	☐	GPBANKS	CHAR3	CHAR	3	0	Banking Country of Business Partner
9	BANKK	☐	GPBANKK	CHAR15	CHAR	15	0	Business Partner Bank Number
10	BANKN	☐	GPBANKN	CHAR18	CHAR	18	0	Account Number of Business Partner
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
14	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
15	RLBEL	☐	RLBEL_KK	OPBEL_KK	CHAR	12	0	Number of the return document	*
16	KLAEB	☐	KRAEB_KK	OPBEL_KK	CHAR	12	0	Number of Document Posted to Clarification Account	*
17	KLAEH	☐	KRAEH_KK	SAKNR	CHAR	10	0	Clarification Account	*
18	KLAED	☐	KLAED_RL_KK	DATUM	DATS	8	0	Date of Posting to Clarification Account

History

Last changed by/on	SAP	20050224
SAP Release Created in	473