DFKKREP04 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKREP04 in SAP.
- Table description : Payment History: Open Items at End of Period
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKREP04 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
GSBER | Business Area | GSBER | GSBER |
SPART | Division | SPART_KK | SPART |
VARKY | Industry and Custormer specific fields combined together | VARKY_KK | CHAR60 |
GJAHR | Posting year | GJAHR_KK | NUMC4 |
GMONT | Posting month | GMONT_KK | NUMC2 |
AJAHR | Reporting year | AJAHR_KK | NUMC4 |
AMONT | Reporting Period | AMONT_KK | NUMC2 |
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | Structure | ||
.INCLUDE | |||
.INCLUDE |
DFKKREP04 related tables
Table | Note |
---|---|
DFKKREP04 | Payment History: Open Items at End of Period |
FAGL_MIG_OPITEMS | Open Items from Period 0 (Creation of Split Information) |
/SAPDII/CWTYSTAT | Mapping Front end to back end status |
/SAPPCE/TDPCIDXO | Down Payment Chain: Index for Open Items |
BKK99 | Date of Early Balancing and End Date of Period |
MEV_C_CCODE | Period-end valuation: Company code dependent customizing |
MEV_C_CCODE_MM | Period-end valuation: Company code dependent customizing MM |
MEV_C_CCODE_SD | Period-end valuation: Company code dependent customizing SD |
MEV_C_GENCUST_MM | Period-End Valuation: General Customizing MM |
MEV_D_AD_ITEM | Period-End Valuation: Accruals Document Item |
MEV_D_AD_ITEM_MM | Period-End Valuation: Accruals Document Item MM |
MEV_D_AD_ITEM_SD | Period-End Valuation: Accruals Document Item SD |
MEV_D_AD_ROOT | Period-End Valuation: Accruals Document Root |
MEV_D_WL_ITEM | Period-end valuation: Worklist item |
MEV_D_WL_MM | Period-end valuation: Worklist - Materials Management Data |
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