DFKKRF is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DFKKRF in SAP.
- Table description : Returns Lot: Reconciliation Key
- 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 DFKKRF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KEYR1 | Returns Lot | KEYR1_KK | KEYR1_KK |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
DFKKRF related tables
| Table | Note |
|---|---|
| DFKKRF | Returns Lot: Reconciliation Key |
| DFKKRPE | Returns lot: Error message for returns item |
| TFK045E | Returns Activities (Returns Lot) |
| DFKKCMF | Manually Entered Checks Lot: Reconciliation Key |
| DFKKZF | Payment lot: Reconciliation key |
| DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot |
| DFKKCFNR | Clarification Cases from NOC Returns Lot |
| DFKKNRK | NOC Returns Lot: Header Data |
| DFKKNRP | NOC Returns Lot: Item Data |
| DFKKNRPE | NOC Returns Lot: Error Messages for Items |
| DFKKRK | Returns lot: Header data |
| DFKKRP | Returns lot: Data for payment |
| FKKRLST | Control table for returns lot transfer |
| MSR_C_RET_REASON | Multi-step returns - Returns reason |
| MSR_C_RET_REASOT | Multi-step returns - Returns reason text |
Related tcodes for DFKKRF
Transaction codes in the same SAP package (FKKB) as the DFKKRF 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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