Data Element list used by SAP ABAP Table DFKKRK (Returns lot: Header data)
SAP ABAP Table DFKKRK (Returns lot: Header data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AENAM | Name of Person Who Changed Object | |
3 | Data Element | AETIM_KK | Time at Which the Object Was Last Changed | |
4 | Data Element | ANZPO_KK | Number of items | |
5 | Data Element | APPLK_KK | Application area | |
6 | Data Element | AUGRD_KK | Clearing Reason | |
7 | Data Element | BANKK | Bank Keys | |
8 | Data Element | BANKN | Bank account number | |
9 | Data Element | BANKS | Bank country key | |
10 | Data Element | BLART_KK | Document Type | |
11 | Data Element | BLDAT | Document Date in Document | |
12 | Data Element | BTCJOB | Background job name | |
13 | Data Element | BUDAT_KK | Posting Date in the Document | |
14 | Data Element | BUKRS | Company Code | |
15 | Data Element | ERDAT | Date on which the record was created | |
16 | Data Element | ERNAM | Name of Person who Created the Object | |
17 | Data Element | ERTIM_KK | Time at which the object was created | |
18 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
19 | Data Element | FLAGPOOL32 | Status marker | |
20 | Data Element | GEAKO_KK | Charges expense account | |
21 | Data Element | GEEKO_KK | Charges revenue account | |
22 | Data Element | GSBER | Business Area | |
23 | Data Element | HBKID | Short key for a house bank | |
24 | Data Element | HERKF_KK | Document Origin Key | |
25 | Data Element | HKTID | ID for account details | |
26 | Data Element | KEYR1_KK | Returns Lot | |
27 | Data Element | KEYR2_KK | Search term for returns lot | |
28 | Data Element | KSUMP_KK | Specified Number of Items | |
29 | Data Element | KTSUH_KK | Specified Credit Total | |
30 | Data Element | KTSUS_KK | Specified Debit Total | |
31 | Data Element | KURSF | Exchange rate | |
32 | Data Element | MANDT | Client | |
33 | Data Element | RLGRD_KK | Return reason | |
34 | Data Element | RLMOD_KK | Returns Posting Type | |
35 | Data Element | RLSKO_KK | Bank clearing account for returns | |
36 | Data Element | SELTV_KK | Default Value for Selection Category | |
37 | Data Element | SKZB1_KK | Tax Code: Bank Charge 1 | |
38 | Data Element | SKZB2_KK | Tax Code from Bank 2 | |
39 | Data Element | SKZV1_KK | Tax Code: Returns Charge 1 | |
40 | Data Element | SKZV2_KK | Tax Code for Return Fees 2 | |
41 | Data Element | STARS_KK | Status of the returns lot | |
42 | Data Element | SUMMH | Total credit postings | |
43 | Data Element | SUMMS | Total debit postings | |
44 | Data Element | SUMWA_KK | Currency Key for the Totals | |
45 | Data Element | VALUT | Fixed Value Date | |
46 | Data Element | WAERS | Currency Key | |
47 | Data Element | XACCEPTCHARGES_KK | Returns: Accepting Charges over Tolerance Limit | |
48 | Data Element | XEIPH_KK | Create Line Item in General Ledger | |
49 | Data Element | XERWR_KK | Enhanced Returns Processing | |
50 | Data Element | XRLSB_KK | Returns Amounts Include Bank Charges | |
51 | Data Element | XRLSCALCGEB_KK | Calculate Charges Automatically | |
52 | Data Element | XSTEB_KK | Bank Charges Include Tax |