DFKKREP03 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKREP03 in SAP.
- Table description : Payment History: Posting Totals for Debit Entries
- 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 DFKKREP03 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| SPART | Division | SPART_KK | SPART |
| VARKY | Industry and Custormer specific fields combined together | VARKY_KK | CHAR60 |
| GJAHR | Posting year | GJAHR_KK | NUMC4 |
| GMONT | Posting month | GMONT_KK | NUMC2 |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | Structure | ||
| .INCLUDE | |||
| .INCLUDE |
DFKKREP03 related tables
| Table | Note |
|---|---|
| DFKKREP03 | Payment History: Posting Totals for Debit Entries |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| T042U | Block Entries for Debit Customers/Credit Vendors |
| VISLID | Debit position history |
| TFK042Q | Payment Medium: Note of First Direct Debit |
| BKKC02 | General Ledger: Posting Totals for FI |
| CNVTDMS_05_DFKS | Posting totals from FI-CA TDMS for ISU |
| DFKKSUM | Posting totals from FI-CA |
| DFKKSUMC | Control details for posting totals |
| DFKKSUMCB | Control details for posting totals per company code |
| EKBE_SRV_SUM | Totals History for SRV Documents |
| DFKKIP_GRPH | Payment Specification: Payment Data (History) |
| BKKI4 | Totals Records from Payment Transactions |
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