Data Element list used by SAP ABAP Table BFKKRK (Header data (returns lot transfer))
SAP ABAP Table
BFKKRK (Header data (returns lot transfer)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGRD_KK | Clearing Reason | ||
| 2 | BANKK | Bank Keys | ||
| 3 | BANKN | Bank account number | ||
| 4 | BANKS | Bank country key | ||
| 5 | BLART_KK | Document Type | ||
| 6 | BLDAT_B_KK | Document date (batch input) | ||
| 7 | BUDAT_B_KK | Posting Date in Document (Batch Input) | ||
| 8 | BUKRS | Company Code | ||
| 9 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 10 | GSBER | Business Area | ||
| 11 | HBKID | Short key for a house bank | ||
| 12 | HKTID | ID for account details | ||
| 13 | KEYR1_KK | Returns Lot | ||
| 14 | KEYR2_KK | Search term for returns lot | ||
| 15 | KSUMP_KK | Specified Number of Items | ||
| 16 | KTSUH_B_KK | Specified Credit Total | ||
| 17 | KTSUS_B_KK | Specified Debit Total (Batch Input) | ||
| 18 | KURSF_B_KK | Exchange Rate (Batch Input) | ||
| 19 | RLMOD_KK | Returns Posting Type | ||
| 20 | RLSKO_KK | Bank clearing account for returns | ||
| 21 | STYPERL_KK | Record Type for Returns Lot Transfer | ||
| 22 | TABNAME | Table Name | ||
| 23 | VALUT_B_KK | Value date (batch input) | ||
| 24 | WAERS | Currency Key | ||
| 25 | XACCEPTCHARGES_KK | Returns: Accepting Charges over Tolerance Limit | ||
| 26 | XEIPH_KK | Create Line Item in General Ledger | ||
| 27 | XERWR_KK | Enhanced Returns Processing | ||
| 28 | XRLSB_KK | Returns Amounts Include Bank Charges | ||
| 29 | XRLSCALCGEB_KK | Calculate Charges Automatically | ||
| 30 | XRLSD_KK | Lot Contains Returns for Incoming Payments | ||
| 31 | XRLSK_KK | Lot Contains Returns for Outgoing Payments | ||
| 32 | XSTEB_KK | Bank Charges Include Tax |