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