Data Element list used by SAP ABAP Table DFKKREPT (Receipt Documents)
SAP ABAP Table 
DFKKREPT (Receipt Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRAG_CONV_KK | Payment Document Amount Converted | |
| 2 | Data Element |
BETRAG_NETTO_KK | Net Amount of Payment Document | |
| 3 | Data Element |
BETRX_KK | Change in Alternative Currency | |
| 4 | Data Element |
CANDT_KK | Date of Receipt Reversal | |
| 5 | Data Element |
CANRE_KK | Receipt Reversed | |
| 6 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 7 | Data Element |
HERKPR_KK | Origin of Receipt | |
| 8 | Data Element |
MANDT | Client | |
| 9 | Data Element |
PAYBEL_KK | Number of Payment Document in Contract Accts Rec./Payable | |
| 10 | Data Element |
PRDAT_KK | Print Date | |
| 11 | Data Element |
PRTIME_KK | Exact Time for Receipt Print | |
| 12 | Data Element |
PSKEY_KK | Origin Key of Payment Document | |
| 13 | Data Element |
REAPR_KK | Reason for (Repeat) Print | |
| 14 | Data Element |
REPTNR_KK | Number of Receipt in Contract Accounts Receivable + Payable | |
| 15 | Data Element |
STAMP_KK | Stamp Tax Amount | |
| 16 | Data Element |
STORNAM_KK | Name of User who Triggered Reversal | |
| 17 | Data Element |
WAERS_KK | Currency Key | |
| 18 | Data Element |
XFELD | Checkbox | |
| 19 | Data Element |
XSTAX_KK | Amount is Relevant for Stamp Tax |
