DFKKRH is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKRH in SAP.
- Table description : Returns History
- 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 DFKKRH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| RLBEL | Number of the return document | RLBEL_KK | OPBEL_KK |
| KEYR1 | Returns Lot | KEYR1_KK | KEYR1_KK |
| POSRA | Item number in a returns lot | POSRA_KK | NUM06 |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| URBEL | Document Number of Receivables Document | URBEL_KK | OPBEL_KK |
| BETRWR | Partial Amount Of Return | BETRWR_KK | WRTV7 |
| BETRR | Return amount | BETRR_KK | WRTV7 |
| BTRB1 | Charge amount from bank 1 | BTRB1_KK | WRTV7 |
| BTRB2 | Charge amount from bank 2 | BTRB2_KK | WRTV7 |
| STBB1 | Tax Amount: Bank Charge 1 | STBB1_KK | WRTV7 |
| STBB2 | Tax amount: Bank charge 2 | STBB2_KK | WRTV7 |
| BTRV1 | Returns Charge 1 | BTRV1_KK | WRTV7 |
| BTRV2 | Return charge 2 | BTRV2_KK | WRTV7 |
| STBV1 | Tax amount: Return charges 1 | STBV1_KK | WRTV7 |
| STBV2 | Tax amount: Return charges 2 | STBV2_KK | WRTV7 |
| WAERS | Currency Key | WAERS | WAERS |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| VALUT | Fixed Value Date | VALUT | DATUM |
| RLGRD | Return reason | RLGRD_KK | RLGRD_KK |
| BANKL | Banking Country of Business Partner | GPBANKS | CHAR3 |
| BANKK | Business Partner Bank Number | GPBANKK | CHAR15 |
| BANKN | Account Number of Business Partner | GPBANKN | CHAR18 |
| IBAN | IBAN (International Bank Account Number) | IBAN | IBAN |
| CHECF | Number of a returned check | CHECF_KK | CHECF_KK |
| NRZAS | Payment Form Number | NRZAS_KK | NRZAS_KK |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| RLMOD | Returns Posting Type | RLMOD_KK | RLMOD_KK |
| STODT | Reversal Document Posting Date | STODT_KK | DATUM |
| STBLG | Number of Reverse Document/Reset Document | STBLG_KK | OPBEL_KK |
| XSTOR | Document Has Been Reversed | XSTOR_KK | XFELD |
| .INCLUDE | Returns Activities | ||
| RLANZ | Number Of Returns That Occurred in The Observation Period | RLANZ_KK | RLANZ_KK |
| BONIT | Creditworthiness | BONIT_KK | BONIT_KK |
| TOGRU | Tolerance group for contract account | TOGRU_KK | TOGRU_KK |
| XGEBV | Pass On Bank Charges | XGEBV_KK | XFELD |
| XGEBS | Calculate Graduated Charges | XGEBS_KK | XFELD |
| XEZSP | Field is obsolete | XEZSP_KK | XFELD |
| XEZSB | Field is obsolete | XEZSB_KK | XFELD |
| XBVBL | Delete bank details | XBVBL_KK | XFELD |
| STUNT | Deferral days | STUNT_KK | STUNT_KK |
| STUDT | Deferral to | STUDT_KK | DATUM |
| MSPOP | Dunning Lock Reason for Line Item | MSPOP_KK | MANSP_KK |
| MSPOP_DAYS | Item dunning lock: days | MSPOP_DAYS_KK | INT4 |
| PSPOP | Payment lock reason for item | PSPOP_KK | SPZAH_KK |
| PSPOP_DAYS | Payment lock for incoming payments: Duration in days | PSPOP_DAYS_KK | INT4 |
| MSPKO | Dunning lock reason for contract account | MSPKO_KK | MANSP_KK |
| MSPKO_DAYS | Contract acct dunn. lock: days | MSPKO_DAYS_KK | INT4 |
| EZSKO | Reason for Lock on Incoming Payment for Contract Account | EZSKO_KK | SPZAH_KK |
| EZSKO_DAYS | Contract account incoming payment lock: Duration in days | EZSKO_DAYS_KK | INT4 |
| AZSKO | Reason for Outgoing Payment Lock for Contract Account | AZSKO_KK | SPZAH_KK |
| AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | AZSKO_DAYS_KK | INT4 |
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR1 |
| GEBST | Post Charges Statistically | GEBST_KK | XFELD |
| XDELEZAWE | Delete payment method with account instead of changing | XDELEZAWE_KK | XDELEZAWE_KK |
| XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | XDELAZAWE_KK | XFELD |
| MACHG | Activate Event for Changing Master Data | MACHG_KK | XFELD |
| BSNTE | Indicator: Activate Event for Informing Accounting Clerk | BSNTE_KK | XFELD |
| BCORR | Activate Event for Creating Correspondence | BCORR_KK | XFELD |
| EZVTG | Incoming Payment Lock in Contract | EZVTG_KK | SPZAH_KK |
| EZVTG_DAYS | Incoming Payment Lock in Contract: Duration in Days | EZVTG_DAYS_KK | |
| AZVTG | Outgoing Payment Lock Reason for Contract | AZVTG_KK | SPZAH_KK |
| AZVTG_DAYS | Outgoing Payment Lock Contract: Duration in Days | AZVTG_DAYS_KK | |
| MSVTG | Dunning Lock Reason for Contract | MSVTG_KK | MANSP_KK |
| MSVTG_DAYS | Dunning Lock in Contract: Duration in Days | MSVTG_DAYS_KK | |
| XDELPZAWE | Delete Payment Method in Item | XDELPZAWE_KK | XDELPZAWE_KK |
| XCORPZAWE | Change Pymt Meth. in Item | XCORPZAWE_KK | XCORPZAWE_KK |
| VERSN | Version Number | VERSN_KK | CHAR3 |
| .INCLUDE | IS-U Fields: Returns | ||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | SWIFT |
DFKKRH related tables
| Table | Note |
|---|---|
| DFKKRPE | Returns lot: Error message for returns item |
| MSR_C_RET_REASON | Multi-step returns - Returns reason |
| MSR_C_RET_REASOT | Multi-step returns - Returns reason text |
| MSR_C_RET_REFUNT | Multi-step returns - Returns refund text |
| MSR_I_STEP | Multi-step returns - atomic unit of a returns |
| TFK045E | Returns Activities (Returns Lot) |
| DFKKRH | Returns History |
| DFKKRP3H | Returns: History for Manual Posting Items |
| BTCEVTHISTORY | Event History: History of Background Processing Events |
| COMC_EH_INTPRE | Event History: Interpretation of Event History Records |
| COMC_HISTOV_HT | History Overview: History Types Table |
| COMC_HISTOV_HT_T | History Overview: History Types Text Table |
| COMC_HISTOV_VHIL | History Overview: Variant and History Type Interlinkage Tabl |
| COMD_EVHIST | Event History: Main Table Of History Event Records |
| TOBJ_D_ARC | Batch History: Archiving Batch History |
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