DFKKCFRLS is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCFRLS in SAP.
- Table description : Clarification Cases: Returns Lots
- 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 DFKKCFRLS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KEYR1 | Returns Lot | KEYR1_KK | KEYR1_KK |
| POSRA | Item number in a returns lot | POSRA_KK | NUM06 |
| SELT1 | Selection Category | SELTX_KK | SELTX_KK |
| SELW1 | Field value to be selected | SELOP_KK | CHAR20 |
| BETRR | Return amount | BETRR_KK | WRTV7 |
| BETRU | Input Amount For Returns in Transaction Currency | BETRU_KK | WRTV7 |
| WAERS | Currency Key | WAERS | WAERS |
| WAERSU | Currency Key | WAERS | WAERS |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| VALUT | Fixed Value Date | VALUT | DATUM |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| RLSKO | Bank clearing account for returns | RLSKO_KK | SAKNR |
| RLGRD | Return reason | RLGRD_KK | RLGRD_KK |
| RLHBK | House bank's return reason | RLHBK_KK | RLHBK_KK |
| OPBEL | Payment document for returns | OPZBEL_KK | OPBEL_KK |
| TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR80 |
| KLAEB | Number of Clarification Document | KLAEB_KK | OPBEL_KK |
| .INCLUDE | CFC: Status include for application tables | ||
| STATE | CFC: Status of an application table entry | CFC_STATE | CFC_STATE |
| LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | XUBNAME |
| LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | SYDATS |
| WORKSTATE | Last processing status of a clarification case | CFC_WORKSTATE | CFC_WORKSTATE |
| RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | SYDATS |
| WF_COUNT | Number of active workflows with this clarification case | CFC_WORKFLOW_COUNTER | INT1 |
DFKKCFRLS related tables
| Table | Note |
|---|---|
| DFKKCFRLS | Clarification Cases: Returns Lots |
| DFKKCFNR | Clarification Cases from NOC Returns Lot |
| BIW_EMMA_CASE | Delta Queue for Process Statistics for Clarification Cases |
| CRMC_EMMA_MOBJ | Clarification Cases Main Object Customizing |
| DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases |
| DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. |
| DFKKCFZST | Clarification Cases from Payment Lot |
| FMSHERLOCKSTATUS | Value Table for Processing Status of Clarification Cases |
| VVKKICLARIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases |
| CIF_IMLOT | Integration Model Reference Table for Inspection Lots |
| IDCN_LOMA | Lots for Prenumbered Documents |
| IDCN_LOMAT | Lots for Prenumbered Documents - Texts |
| QLOT_DS | Digital Signature for Inspection Lots |
| TE025B | Extension Periods for Official Lots |
| DFKKRPE | Returns lot: Error message for returns item |
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