DFKKRAPT is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DFKKRAPT in SAP.
- Table description : Clearing/Reversal History (Line Item Level)
- 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 |
Related tcodes for DFKKRAPT
Transaction codes in the same SAP package (FKKB) as the DFKKRAPT table.
| Tcode | Description |
|---|---|
| EK79 | Default values for cash deposit int. |
| FK59 | C FI-CA Table maintenance TFK044A |
| FP00 | Determine Appl. Component |
| FP03 | Submission to External Coll. Agency |
| FP04 | Write Off |
| FP05 | Process Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP09 | Returns |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
Reversal: reverse document reference organization TablesContract accounts receivable and payable reversal TablesReason for reversal TablesReversal: reverse document reference document number TablesSap billing document reversal TablesPayroll reversal TablesPurchase requisition item level TablesMaterial document item level Tables
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