DFKKREPT is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKREPT in SAP.
- Table description : Receipt Documents
- 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 DFKKREPT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | REPTNR_KK | REPTNR_KK |
| PAYBL | Number of Payment Document in Contract Accts Rec./Payable | PAYBEL_KK | PAYBEL_KK |
| PSKEY | Origin Key of Payment Document | PSKEY_KK | PSKEY_KK |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| PRDAT | Print Date | PRDAT_KK | DATUM |
| PRTIME | Exact Time for Receipt Print | PRTIME_KK | SYTIME |
| REAPR | Reason for (Repeat) Print | REAPR_KK | REAPR_KK |
| HERKPR | Origin of Receipt | HERKPR_KK | HERKPR_KK |
| WAERS | Currency Key | WAERS_KK | WAERS |
| BETRAG_CONV | Payment Document Amount Converted | BETRAG_CONV_KK | WRTV7 |
| BETRAG_NETTO | Net Amount of Payment Document | BETRAG_NETTO_KK | WRTV7 |
| BETRX | Change in Alternative Currency | BETRX_KK | WRTV7 |
| STAMP | Stamp Tax Amount | STAMP_KK | WRTV7 |
| XSTAX | Amount is Relevant for Stamp Tax | XSTAX_KK | XFELD |
| CANRE | Receipt Reversed | CANRE_KK | XFELD |
| CANDT | Date of Receipt Reversal | CANDT_KK | DATUM |
| STORNAM | Name of User who Triggered Reversal | STORNAM_KK | USNAM |
| CHECKBOX | Checkbox | XFELD | XFELD |
| .INCLUDE |
DFKKREPT related tables
| Table | Note |
|---|---|
| DFKKREPT | Receipt Documents |
| DFKKREPTCL | Clearing Information for Receipt Documents |
| N2COMM_LOGSTATIN | Document Receipt: Additional Data for Received Documents |
| RBSELBEST | Invoice Receipt, Purchasing Documents Selection |
| AFRP1 | Table of planned changes to conf.: Automatic goods receipt |
| AKTIVITEM | Activities After Receipt of Work Item from Message |
| BBP_RBKP | Document Header: Invoice Receipt |
| BORGR_DIALOG_CFG | User-Specific Configuration: Multi-Level Goods Receipt |
| BORGR_DIALOG_PRO | Configuration of Multi-Level Goods Receipt per Profile |
| BORGR_DIALOG_T | Profile Texts: Configuration of Multi-Level Goods Receipt |
| BORGR_GROUP_PROF | Goods Receipt Automotive: Profiles for User Group |
| BORGR_PROFILE | Goods Receipt Automotive: Profiles |
| BORGR_PROFILET | Goods Receipt Automotive: Descriptions for Profiles |
| BORGR_PROF_SEL | Goods Receipt Automotive: Selection Conditions in Profile |
| BORGR_UGROUP | User Groups Goods Receipt Dialog Automotive |
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