DFKKRAPT is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKRAPT in SAP.
- Table description : Clearing/Reversal History (Line Item Level)
- 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 DFKKRAPT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
AUGBL | Clearing Document or Printed Document | AUGBL_KK | AUGBL_KK |
STBLG | Number of Reverse Document/Reset Document | STBLG_KK | OPBEL_KK |
AUGDT | Clearing date | AUGDT_KK | DATUM |
AUGRD | Clearing Reason | AUGRD_KK | AUGRD_KK |
AUGWA | Clearing currency | AUGWA_KK | WAERS |
AUGBT | Clearing amount in clearing currency | AUGBT_KK | WRTV7 |
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
BUKRS | Company Code | BUKRS | BUKRS |
WAERS | Transaction Currency | BLWAE_KK | WAERS |
STDAT | Reversal Document Posting Date | STORDAT_KK | DATUM |
PSWBT | Amount for Updating in General Ledger | PSWBT_KK | WRTV7 |
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | WAERS |
DFKKRAPT related tables
Table | Note |
---|---|
DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 |
DFKKRAPT | Clearing/Reversal History (Line Item Level) |
DFKKRA | Clearing/Reversal History (Document Header Level) < 4.62 |
DFKKKOAR | Reversal Data for Reversal after Archiving |
/POSDW/PVOD | Transaction Reversal, Reference to Reversal Transaction |
VBWF04 | Line Item Fields Reversal Release |
DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
FEBCL | Clearing data for an electronic bank statement line item |
FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update |
TFK110 | Clearing: Clearing Types |
TFK110T | Clearing: Clearing Types (Texts) |
TFK111 | Clearing: Clearing Categories |
TFK111T | Clearing: Clearing Categories (Texts) |
TFK113 | Clearing: Clearing Type Specifications |
TFK113A | Clearing: Assign Clearing Variants |
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