DFKKREP05 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKREP05 in SAP.
- Table description : Payment History: Reversals and Write-Offs
- 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 DFKKREP05 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 |
| AJAHR | Reporting year | AJAHR_KK | NUMC4 |
| AMONT | Reporting Period | AMONT_KK | NUMC2 |
| SBETR | Total reversed local currency | SBETR_KK | WRTV7 |
| ABETR | Write-Offs in Local Currency | ABETR_KK | WRTV7 |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | Structure | ||
| .INCLUDE | |||
| .INCLUDE |
DFKKREP05 related tables
| Table | Note |
|---|---|
| DFKKREP05 | Payment History: Reversals and Write-Offs |
| CRMC_LEAS_WO_PR | Determine Pricing Procedure for Write-Offs |
| FDM_AR_WRITEOFFS | FSCM-DM: Automatic Write-Offs Not Executed |
| OIUH_RV_AWO | Approved Write Offs Table |
| OIUH_RV_PWO | Pending Write Offs Table |
| TFK007U | New Tax Indicator Key Assignments for Write-offs |
| TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist |
| DFKKBRPAYORD_REV | Records payment order reversals |
| J2SDDROPOFF_IDX | IS-M/SD: LES Interface Index Drop-Offs - Purchase Quantities |
| JVTZUOPROD | IS-M/SD: Assignment of Production Units to Drop-Offs |
| CNVTDMS_05_DFKW | Write-off history TDMS for ISU |
| DFKKWOH | Write-Off History |
| DFKKWOHTMP | Temporary Write-Off History |
| A390 | Brazil: 100% reversals |
| FMFG_USER_ADJ | Useer which correct reversals |
Related tcodes for DFKKREP05
Transaction codes in the same SAP package (FKKB) as the DFKKREP05 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 |
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