DFKKRK is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKRK in SAP.
- Table description : Returns lot: Header data
- 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 DFKKRK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KEYR1 | Returns Lot | KEYR1_KK | KEYR1_KK |
| KEYR2 | Search term for returns lot | KEYR2_KK | KEYR2_KK |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| HERKF | Document Origin Key | HERKF_KK | HERKF_KK |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| RLSKO | Bank clearing account for returns | RLSKO_KK | SAKNR |
| GEAKO | Charges expense account | GEAKO_KK | SAKNR |
| GEEKO | Charges revenue account | GEEKO_KK | SAKNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| BLART | Document Type | BLART_KK | BLART_KK |
| WAERS | Currency Key | WAERS | WAERS |
| KURSF | Exchange rate | KURSF | KURSF |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| VALUT | Fixed Value Date | VALUT | DATUM |
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | XFELD |
| AUGRD | Clearing Reason | AUGRD_KK | AUGRD_KK |
| SELT1 | Default Value for Selection Category | SELTV_KK | SELTX_KK |
| ANZPO | Number of items | ANZPO_KK | NUM06 |
| SUMMS | Total debit postings | SUMMS | WRTV8 |
| SUMMH | Total credit postings | SUMMH | WRTV8 |
| SUMWA | Currency Key for the Totals | SUMWA_KK | WAERS |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERTIM | Time at which the object was created | ERTIM_KK | UZEIT |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | UZEIT |
| STARS | Status of the returns lot | STARS_KK | STARS_KK |
| XSTEB | Bank Charges Include Tax | XSTEB_KK | XFELD |
| XRLSB | Returns Amounts Include Bank Charges | XRLSB_KK | XFELD |
| SKZB1 | Tax Code: Bank Charge 1 | SKZB1_KK | MWSKZ |
| SKZB2 | Tax Code from Bank 2 | SKZB2_KK | MWSKZ |
| SKZV1 | Tax Code: Returns Charge 1 | SKZV1_KK | MWSKZ |
| SKZV2 | Tax Code for Return Fees 2 | SKZV2_KK | MWSKZ |
| BANKL | Bank country key | BANKS | LAND1 |
| BANKK | Bank Keys | BANKK | BANKK |
| BANKN | Bank account number | BANKN | BANKN |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| JOBNAME | Background job name | BTCJOB | CHAR32 |
| XCALCGEB | Calculate Charges Automatically | XRLSCALCGEB_KK | XFELD |
| XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | XACCEPTCHARGES_KK | XFELD |
| FLAGS | Status marker | FLAGPOOL32 | FLAGPOOL32_KK |
| RLMOD | Returns Posting Type | RLMOD_KK | RLMOD_KK |
| KSUMS | Specified Debit Total | KTSUS_KK | WERT8 |
| KSUMH | Specified Credit Total | KTSUH_KK | WERT8 |
| KSUMP | Specified Number of Items | KSUMP_KK | |
| XERWR | Enhanced Returns Processing | XERWR_KK | XFELD |
| RLGRD | Return reason | RLGRD_KK | RLGRD_KK |
DFKKRK related tables
| Table | Note |
|---|---|
| DFKKRPE | Returns lot: Error message for returns item |
| TFK045E | Returns Activities (Returns Lot) |
| DFKKNRK | NOC Returns Lot: Header Data |
| DFKKRK | Returns lot: Header data |
| DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot |
| DFKKNRP | NOC Returns Lot: Item Data |
| DFKKRP | Returns lot: Data for payment |
| DFKKCFNR | Clarification Cases from NOC Returns Lot |
| DFKKNRPE | NOC Returns Lot: Error Messages for Items |
| DFKKRF | Returns Lot: Reconciliation Key |
| FKKRLST | Control table for returns lot transfer |
| 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 |
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