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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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 DFKKNRP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KEYN1 | Reporting of Incorrect Bank Data: Lot Number | KEYN1_KK | KEYN1_KK |
| POSNA | Reporting of Incorrect Bank Data: Item Number | POSNA_KK | NUM06 |
| .INCLUDE | NOC Returns Lot: Technical Fields of Items | ||
| 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 |
| XMDCH | Reporting of Incorr. Bank Data: Master Data Change Required | XMDCH_KK | XFELD |
| FLGRD | Error Reason | FLGRD_KK | FLGRD_KK |
| STANP | Reporting of Incorrect Bank Data: Status of Items | STANP_KK | STANP_KK |
| .INCLUDE | NOC Returns Lot: Data Fields of Items | ||
| FLINS | Sender Institution Error Reason | FLINS_KK | FLINS_KK |
| 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 |
| BKVID | Bank details ID | BU_BKVID | CHAR4 |
| VALDT | Initial Date for Business Partner Data | BU_VALDT | DATUM |
| BKVID_DEL | Bank Details to Be Deleted | BKDEL_KK | CHAR4 |
| ABWBP | Alternative Business Partner | ABWBP_KK | BU_PARTNER |
| .INCLU-_O | NOC Returns: Change to Bank Data | ||
| BANKS_O | Bank country key | BANKS | LAND1 |
| BANKL_O | Bank number | BANKL | BANKL |
| BANKN_O | Bank account number | BANKN | BANKN |
| BKONT_O | Bank Control Key | BKONT | BKONT |
| BKREF_O | Reference specifications for bank details | BKREF | CHAR20 |
| KOINH_O | Account Holder Name | BU_KOINH | BU_KOINH |
| IBAN_O | IBAN (International Bank Account Number) | FKK_IBAN | CHAR34 |
| .INCLU-_N | NOC Returns: Change to Bank Data | ||
| BANKS_N | Bank country key | BANKS | LAND1 |
| BANKL_N | Bank number | BANKL | BANKL |
| BANKN_N | Bank account number | BANKN | BANKN |
| BKONT_N | Bank Control Key | BKONT | BKONT |
| BKREF_N | Reference specifications for bank details | BKREF | CHAR20 |
| KOINH_N | Account Holder Name | BU_KOINH | BU_KOINH |
| IBAN_N | IBAN (International Bank Account Number) | FKK_IBAN | CHAR34 |
| .INCLUDE | NOC Returns: Business Partner Change | ||
| NAME_LAST | Last name of business partner (person) | BU_NAMEP_L | BU_NAME |
| NAME_FIRST | First name of business partner (person) | BU_NAMEP_F | BU_NAME |
| .INCLUDE | NOC Returns: Change to Contract Account | ||
| EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR4 |
| ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR4 |
| .INCLUDE | NOC Returns: Change of Contract (VTREF) | ||
| EBVTY_VT | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR4 |
| ABVTY_VT | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR4 |
| .INCLUDE | NOC Returns: Additional Data | ||
| ERTXT | Error Text when Reporting Back the Prenotification | ERRTXT | CHAR44 |
| INFOF | Additional information | INFOF_KK | CHAR50 |
| .INCLUDE |
DFKKNRP related tables
| Table | Note |
|---|---|
| DFKKNRP | NOC Returns Lot: Item Data |
| DFKKNRK | NOC Returns Lot: Header Data |
| DFKKCFNR | Clarification Cases from NOC Returns Lot |
| DFKKNRPE | NOC Returns Lot: Error Messages for Items |
| DFKKRPE | Returns lot: Error message for returns item |
| TFK045E | Returns Activities (Returns Lot) |
| TFK054AT | NOC Returns: Texts for Error Reasons per Institution |
| TFK054C | NOC Returns: Activities per OPBUK and INSID |
| TFK054CT | NOC Returns: Activity Texts |
| DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot |
| DFKKRK | Returns lot: Header data |
| DFKKRP | Returns lot: Data for payment |
| DFKKRF | Returns Lot: Reconciliation Key |
| FKKRLST | Control table for returns lot transfer |
| MSR_C_RET_REASON | Multi-step returns - Returns reason |
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