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 |
---|---|---|---|---|
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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 |