DFKKREPTCL is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKREPTCL in SAP.
- Table description : Clearing Information for Receipt Documents
- 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 DFKKREPTCL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PAYBL | Number of Payment Document in Contract Accts Rec./Payable | PAYBEL_KK | PAYBEL_KK |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
| XAKPY | Payment on Account | XAKPY_KK | XFELD |
| PYBUKR | Company Code for Payment Doc. | PYBUKR_KK | BUKRS |
| REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | REPTNR_KK | REPTNR_KK |
| PSKEY | Origin Key of Payment Document | PSKEY_KK | PSKEY_KK |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| OFFIC | Branch in Cash Journal | OFFIC_KK | OFFIC_KK |
| CHDSK | Cash Desk | CHDSK_KK | CHDSK_KK |
| TPCOLL | External Payment Service Provider | TPCOLL_KK | TPCOLL_KK |
| WAERS | Currency Key | WAERS_KK | WAERS |
| BETRAG_CONV | Payment Document Amount Converted | BETRAG_CONV_KK | WRTV7 |
| BETRAG_NETTO | Net Amount of Payment Document | BETRAG_NETTO_KK | WRTV7 |
| BETRX | Change in Alternative Currency | BETRX_KK | WRTV7 |
| SHHCD | Status of Download | SHHCD_KK | SHHCD_KK |
| XSTORN | Document Has Been Reversed | STORN_KK | XFELD |
| STORDAT | Reversal Document Posting Date | STORDAT_KK | DATUM |
| .INCLUDE |
DFKKREPTCL related tables
| Table | Note |
|---|---|
| DFKKREPTCL | Clearing Information for Receipt Documents |
| FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update |
| TFK110 | Clearing: Clearing Types |
| TFK110T | Clearing: Clearing Types (Texts) |
| TFK111 | Clearing: Clearing Categories |
| TFK111T | Clearing: Clearing Categories (Texts) |
| TFK113 | Clearing: Clearing Type Specifications |
| TFK113A | Clearing: Assign Clearing Variants |
| TFK115 | Clearing: Clearing Step |
| TFK115K | Clearing: Clearing Variant (Check Table) |
| TFK115KT | Clearing: Clearing Variant (Texts) |
| TFK115T | Clearing: Clearing Step (Texts) |
| TKKVUVFRIT | Clearing: Clearing Deadline Variant Prior to Due Date (Text) |
| VVKKCFCLH | Clearing: Notes to Clerk for Clearing |
| /DSD/SL_CLEARSET | DSD Clearing: Settings for Automatic Clearing |
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