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SAP DFKKNRP (NOC Returns Lot: Item Data) Table & Fields

DFKKNRP is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKNRP in SAP.

  • Table description : NOC Returns Lot: Item Data
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA

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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 DFKKNRP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
KEYN1Reporting of Incorrect Bank Data: Lot NumberKEYN1_KKKEYN1_KK
POSNAReporting of Incorrect Bank Data: Item NumberPOSNA_KKNUM06
.INCLUDENOC Returns Lot: Technical Fields of Items    
AENAMName of Person Who Changed ObjectAENAMUSNAM
AEDATLast Changed OnAEDATDATUM
AETIMTime at Which the Object Was Last ChangedAETIM_KKUZEIT
XMDCHReporting of Incorr. Bank Data: Master Data Change RequiredXMDCH_KKXFELD
FLGRDError ReasonFLGRD_KKFLGRD_KK
STANPReporting of Incorrect Bank Data: Status of ItemsSTANP_KKSTANP_KK
.INCLUDENOC Returns Lot: Data Fields of Items    
FLINSSender Institution Error ReasonFLINS_KKFLINS_KK
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VKONTContract Account NumberVKONT_KKVKONT_KK
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
SUBAPSubapplication in Contract Accounts Receivable and PayableSUBAP_KKSUBAP_KK
BKVIDBank details IDBU_BKVIDCHAR4
VALDTInitial Date for Business Partner DataBU_VALDTDATUM
BKVID_DELBank Details to Be DeletedBKDEL_KKCHAR4
ABWBPAlternative Business PartnerABWBP_KKBU_PARTNER
.INCLU-_ONOC Returns: Change to Bank Data    
BANKS_OBank country keyBANKSLAND1
BANKL_OBank numberBANKLBANKL
BANKN_OBank account numberBANKNBANKN
BKONT_OBank Control KeyBKONTBKONT
BKREF_OReference specifications for bank detailsBKREFCHAR20
KOINH_OAccount Holder NameBU_KOINHBU_KOINH
IBAN_OIBAN (International Bank Account Number)FKK_IBANCHAR34
.INCLU-_NNOC Returns: Change to Bank Data    
BANKS_NBank country keyBANKSLAND1
BANKL_NBank numberBANKLBANKL
BANKN_NBank account numberBANKNBANKN
BKONT_NBank Control KeyBKONTBKONT
BKREF_NReference specifications for bank detailsBKREFCHAR20
KOINH_NAccount Holder NameBU_KOINHBU_KOINH
IBAN_NIBAN (International Bank Account Number)FKK_IBANCHAR34
.INCLUDENOC Returns: Business Partner Change    
NAME_LASTLast name of business partner (person)BU_NAMEP_LBU_NAME
NAME_FIRSTFirst name of business partner (person)BU_NAMEP_FBU_NAME
.INCLUDENOC Returns: Change to Contract Account    
EBVTYBank Details ID for Incoming PaymentsEBVTY_KKCHAR4
ABVTYBank Details ID for Outgoing PaymentsABVTY_KKCHAR4
.INCLUDENOC Returns: Change of Contract (VTREF)    
EBVTY_VTBank Details ID for Incoming PaymentsEBVTY_KKCHAR4
ABVTY_VTBank Details ID for Outgoing PaymentsABVTY_KKCHAR4
.INCLUDENOC Returns: Additional Data    
ERTXTError Text when Reporting Back the PrenotificationERRTXTCHAR44
INFOFAdditional informationINFOF_KKCHAR50
.INCLUDE   

DFKKNRP related tables

TableNote
ARCH_FKKKOFI-CA doc: Header-oriented doc index for archive
ARCH_FKKOPFI-CA doc: Header-oriented doc index for archive
DFK006BNote to Payee - Texts
DFK006ENote to Payee - Accounts
DFKCRPOClarification Worklist Credit
DFKK10991099 Statutory Reporting Data
DFKKAVKPayment Advice: Header Data
DFKKAVPPayment Advice: Items
DFKKAVSTControl Table for Payment Advice Note Transfer
DFKKAWMForeign Trade Reporting: Report File
DFKKBICObsolete
DFKKBICLFI-CA Batch Input - Error Change Logs
DFKKBOLBollo: Italy
DFKKCASHFCInterim Table for Cash Management and Forecast Data
DFKKCDLOTSLot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCDREFCash Desk Document References
DFKKCFCSLOCKSFI-CA Locks
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFDUNTELTelephone List for Dunning
DFKKCFNRClarification Cases from NOC Returns Lot

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