Data Element list used by SAP ABAP Table DFKKRP (Returns lot: Data for payment)
SAP ABAP Table 
DFKKRP (Returns lot: Data for payment) 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 |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 5 | Data Element |
BETRR_KK | Return amount | |
| 6 | Data Element |
BETRU_KK | Input Amount For Returns in Transaction Currency | |
| 7 | Data Element |
BLART_KK | Document Type | |
| 8 | Data Element |
BLDAT | Document Date in Document | |
| 9 | Data Element |
BTRB1_KK | Charge amount from bank 1 | |
| 10 | Data Element |
BTRB2_KK | Charge amount from bank 2 | |
| 11 | Data Element |
BTRV1_KK | Returns Charge 1 | |
| 12 | Data Element |
BTRV2_KK | Return charge 2 | |
| 13 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
CHECF_KK | Number of a returned check | |
| 16 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 17 | Data Element |
FLAGPOOL32 | Status marker | |
| 18 | Data Element |
GPBANKK | Business Partner Bank Number | |
| 19 | Data Element |
GPBANKN | Account Number of Business Partner | |
| 20 | Data Element |
GPBANKS | Banking Country of Business Partner | |
| 21 | Data Element |
GSBER | Business Area | |
| 22 | Data Element |
HBKID | Short key for a house bank | |
| 23 | Data Element |
HKTID | ID for account details | |
| 24 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 25 | Data Element |
KEYR1_KK | Returns Lot | |
| 26 | Data Element |
KLAED_RL_KK | Date of Posting to Clarification Account | |
| 27 | Data Element |
KRAEB_KK | Number of Document Posted to Clarification Account | |
| 28 | Data Element |
KRAEH_KK | Clarification Account | |
| 29 | Data Element |
KURSF | Exchange rate | |
| 30 | Data Element |
MANDT | Client | |
| 31 | Data Element |
OPZBEL_KK | Payment document for returns | |
| 32 | Data Element |
POSRA_KK | Item number in a returns lot | |
| 33 | Data Element |
RLBEL_KK | Number of the return document | |
| 34 | Data Element |
RLGRD_KK | Return reason | |
| 35 | Data Element |
RLHBK_KK | House bank's return reason | |
| 36 | Data Element |
RLMOD_KK | Returns Posting Type | |
| 37 | Data Element |
RLSKO_KK | Bank clearing account for returns | |
| 38 | Data Element |
SELOP_KK | Field value to be selected | |
| 39 | Data Element |
SELTX_KK | Selection Category | |
| 40 | Data Element |
SKZB1_KK | Tax Code: Bank Charge 1 | |
| 41 | Data Element |
SKZB2_KK | Tax Code from Bank 2 | |
| 42 | Data Element |
SKZV1_KK | Tax Code: Returns Charge 1 | |
| 43 | Data Element |
SKZV2_KK | Tax Code for Return Fees 2 | |
| 44 | Data Element |
STBB1_KK | Tax Amount: Bank Charge 1 | |
| 45 | Data Element |
STBB2_KK | Tax amount: Bank charge 2 | |
| 46 | Data Element |
STBV1_KK | Tax amount: Return charges 1 | |
| 47 | Data Element |
STBV2_KK | Tax amount: Return charges 2 | |
| 48 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 49 | Data Element |
TXTVW_KK | Note to Payee in Payment | |
| 50 | Data Element |
URBEL_KK | Document Number of Receivables Document | |
| 51 | Data Element |
VALUT | Fixed Value Date | |
| 52 | Data Element |
WAERS | Currency Key | |
| 53 | Data Element |
WAERU_KK | Foreign Currency For Returns Amount | |
| 54 | Data Element |
XACCEPTCHARGES_KK | Returns: Accepting Charges over Tolerance Limit | |
| 55 | Data Element |
XEIPH_KK | Create Line Item in General Ledger | |
| 56 | Data Element |
XERWR_KK | Enhanced Returns Processing | |
| 57 | Data Element |
XKRAE_KK | Posting to Clarification Account | |
| 58 | Data Element |
XVOID_KK | Returns: Invalid Items |
