Data Element list used by SAP ABAP Table DFKKRP3 (Returns: Manual Posting Specifications)
SAP ABAP Table 
DFKKRP3 (Returns: Manual Posting Specifications) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETR2_KK | Amount in second parallel currency with +/- sign | |
| 2 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | |
| 3 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 4 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 5 | Data Element |
BP_GEBER | Fund | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
FAEDN_KK | Due date for net payment | |
| 8 | Data Element |
FISTL | Funds Center | |
| 9 | Data Element |
FKBER | Functional Area | |
| 10 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 11 | Data Element |
FM_FIPEX | Commitment item | |
| 12 | Data Element |
FM_MEASURE | Funded Program | |
| 13 | Data Element |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
| 14 | Data Element |
GM_GRANT_NBR | Grant | |
| 15 | Data Element |
GPART_KK | Business Partner Number | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
KEYR1_KK | Returns Lot | |
| 18 | Data Element |
KURSF_KK | Exchange rate | |
| 19 | Data Element |
LFDNR_KK | Sequence Number (Internal Use Only) | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 22 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 23 | Data Element |
POSRA_KK | Item number in a returns lot | |
| 24 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 25 | Data Element |
SPART | Division | |
| 26 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 27 | Data Element |
VKONT_KK | Contract Account Number | |
| 28 | Data Element |
VTREF_KK | Reference Specifications from Contract |
