DFKKRP3 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKRP3 in SAP.
- Table description : Returns: Manual Posting Specifications
- 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 DFKKRP3 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 |
| LFDNR | Sequence Number (Internal Use Only) | LFDNR_KK | NUMC3 |
| .INCLUDE | Interface for Returns Without a Payment Document in System | ||
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FB_SEGMENT |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| SPART | Division | SPART | SPART |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | WRTV7 |
| BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | WRTV7 |
| KURSF | Exchange rate | KURSF_KK | KURSF |
| .INCLUDE | Funds Management Account Assignments for FI-CA | ||
| ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | FIKRS |
| FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| FISTL | Funds Center | FISTL | FISTL |
| FONDS | Fund | BP_GEBER | BP_GEBER |
| FKBER | Functional Area | FKBER | FKBER |
| MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | GJAHR |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
DFKKRP3 related tables
| Table | Note |
|---|---|
| DFKKRP3 | Returns: Manual Posting Specifications |
| DFKKRP3H | Returns: History for Manual Posting Items |
| QAMVRMS | Insp. Specifications/Valuation for Multiple Specifications |
| DFKKRPE | Returns lot: Error message for returns item |
| MSR_C_RET_REASON | Multi-step returns - Returns reason |
| MSR_C_RET_REASOT | Multi-step returns - Returns reason text |
| MSR_C_RET_REFUNT | Multi-step returns - Returns refund text |
| MSR_I_STEP | Multi-step returns - atomic unit of a returns |
| TFK045E | Returns Activities (Returns Lot) |
| TRAC_POSTRULE | Treasury Account Determination: Posting Specifications |
| T028Y | Returns Activities: Posting Rules / Reverse Clearing |
| CRMC_CSD_FI_SUBL | FI Posting Subledger (A/R or A/P) for Manual CSD |
| F107_TASS_MT2A | Assignment of Transaction Types to Actions (Manual Posting) |
| TF570 | Tasks for Manual Posting - Document Type Assignments |
| TRFC_DFTYPE_MP | TRF: Update Types for Manual Posting |
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