DFKKRP is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DFKKRP in SAP.
- Table description : Returns lot: Data for payment
- Package : FKKB
- Software Component : FI-CA
Here is some free PDF files that you can download free for your reference.
Download Now
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 DFKKRP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KEYR1 | Returns Lot | KEYR1_KK | KEYR1_KK |
| POSRA | Item number in a returns lot | POSRA_KK | NUM06 |
| SELT1 | Selection Category | SELTX_KK | SELTX_KK |
| SELW1 | Field value to be selected | SELOP_KK | CHAR20 |
| BETRR | Return amount | BETRR_KK | WRTV7 |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| BETRU | Input Amount For Returns in Transaction Currency | BETRU_KK | WRTV7 |
| BTRB1 | Charge amount from bank 1 | BTRB1_KK | WRTV7 |
| BTRB2 | Charge amount from bank 2 | BTRB2_KK | WRTV7 |
| BTRV1 | Returns Charge 1 | BTRV1_KK | WRTV7 |
| BTRV2 | Return charge 2 | BTRV2_KK | WRTV7 |
| STBB1 | Tax Amount: Bank Charge 1 | STBB1_KK | WRTV7 |
| STBB2 | Tax amount: Bank charge 2 | STBB2_KK | WRTV7 |
| STBV1 | Tax amount: Return charges 1 | STBV1_KK | WRTV7 |
| STBV2 | Tax amount: Return charges 2 | STBV2_KK | WRTV7 |
| SKZB1 | Tax Code: Bank Charge 1 | SKZB1_KK | MWSKZ |
| SKZB2 | Tax Code from Bank 2 | SKZB2_KK | MWSKZ |
| SKZV1 | Tax Code: Returns Charge 1 | SKZV1_KK | MWSKZ |
| SKZV2 | Tax Code for Return Fees 2 | SKZV2_KK | MWSKZ |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| RLSKO | Bank clearing account for returns | RLSKO_KK | SAKNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| BLART | Document Type | BLART_KK | BLART_KK |
| WAERS | Currency Key | WAERS | WAERS |
| WAERU | Foreign Currency For Returns Amount | WAERU_KK | WAERS |
| KURSF | Exchange rate | KURSF | KURSF |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| VALUT | Fixed Value Date | VALUT | DATUM |
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | XFELD |
| RLGRD | Return reason | RLGRD_KK | RLGRD_KK |
| RLHBK | House bank's return reason | RLHBK_KK | RLHBK_KK |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | UZEIT |
| OPBEL | Payment document for returns | OPZBEL_KK | OPBEL_KK |
| RLBEL | Number of the return document | RLBEL_KK | OPBEL_KK |
| URBEL | Document Number of Receivables Document | URBEL_KK | OPBEL_KK |
| TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR80 |
| BANKL | Banking Country of Business Partner | GPBANKS | CHAR3 |
| BANKK | Business Partner Bank Number | GPBANKK | CHAR15 |
| BANKN | Account Number of Business Partner | GPBANKN | CHAR18 |
| IBAN | IBAN (International Bank Account Number) | IBAN | IBAN |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| CHECF | Number of a returned check | CHECF_KK | CHECF_KK |
| XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | XACCEPTCHARGES_KK | XFELD |
| RLMOD | Returns Posting Type | RLMOD_KK | RLMOD_KK |
| FLAGS | Status marker | FLAGPOOL32 | FLAGPOOL32_KK |
| XERWR | Enhanced Returns Processing | XERWR_KK | XFELD |
| XKLAE | Posting to Clarification Account | XKRAE_KK | XFELD |
| KLAEB | Number of Document Posted to Clarification Account | KRAEB_KK | OPBEL_KK |
| KLAEH | Clarification Account | KRAEH_KK | SAKNR |
| KLAED | Date of Posting to Clarification Account | KLAED_RL_KK | DATUM |
| XVOID | Returns: Invalid Items | XVOID_KK | XFELD |
| .INCLUDE | |||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | SWIFT |
DFKKRP related tables
| Table | Note |
|---|---|
| DFKKRPE | Returns lot: Error message for returns item |
| TFK045E | Returns Activities (Returns Lot) |
| DFKKRP | Returns lot: Data for payment |
| DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot |
| DFKKNRK | NOC Returns Lot: Header Data |
| DFKKNRP | NOC Returns Lot: Item Data |
| DFKKRK | Returns lot: Header data |
| DFKKZP | Payment lot: Data for payment |
| DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
| DFKKCFNR | Clarification Cases from NOC Returns Lot |
| DFKKNRPE | NOC Returns Lot: Error Messages for Items |
| DFKKRF | Returns Lot: Reconciliation Key |
| FKKRLST | Control table for returns lot transfer |
| DFKKZPE | Payment lot: Error message for payment item |
| TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector |
Related tcodes for DFKKRP
Transaction codes in the same SAP package (FKKB) as the DFKKRP 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 |
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP