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DFKKRP3 Table in SAP | Returns: Manual Posting Specifications Table & Fields List

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
DFKKRP3 table in SAP

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SAP DFKKRP3 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
KEYR1Returns LotKEYR1_KKKEYR1_KK
POSRAItem number in a returns lotPOSRA_KKNUM06
LFDNRSequence Number (Internal Use Only)LFDNR_KKNUMC3
.INCLUDEInterface for Returns Without a Payment Document in System    
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VKONTContract Account NumberVKONT_KKVKONT_KK
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
SEGMENTSegment for Segmental ReportingSEGMT_KKFB_SEGMENT
SUBAPSubapplication in Contract Accounts Receivable and PayableSUBAP_KKSUBAP_KK
BUKRSCompany CodeBUKRSBUKRS
GSBERBusiness AreaGSBERGSBER
SPARTDivisionSPARTSPART
FAEDNDue date for net paymentFAEDN_KKDATUM
MWSKZTax on sales/purchases codeMWSKZMWSKZ
BETRWAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
BETRHAmount In Local Currency With +/- SignsBETRH_KKWRTV7
BETR2Amount in second parallel currency with +/- signBETR2_KKWRTV7
BETR3Amount in third parallel currency with +/- signBETR3_KKWRTV7
KURSFExchange rateKURSF_KKKURSF
.INCLUDEFunds Management Account Assignments for FI-CA    
ORIGFIKRSOriginal FM Area for FM Account AssignmentORIGFIKRS_KKFIKRS
FIPEXCommitment itemFM_FIPEXFM_FIPEX
FISTLFunds CenterFISTLFISTL
FONDSFundBP_GEBERBP_GEBER
FKBERFunctional AreaFKBERFKBER
MEASUREFunded ProgramFM_MEASUREFM_MEASURE
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
BUDGETYEAROriginal Year for FM Account AssignmentFM_START_OF_CHAINGJAHR
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD

DFKKRP3 related tables

TableNote
DFKKRP3Returns: Manual Posting Specifications
DFKKRP3HReturns: History for Manual Posting Items
QAMVRMSInsp. Specifications/Valuation for Multiple Specifications
DFKKRPEReturns lot: Error message for returns item
MSR_C_RET_REASONMulti-step returns - Returns reason
MSR_C_RET_REASOTMulti-step returns - Returns reason text
MSR_C_RET_REFUNTMulti-step returns - Returns refund text
MSR_I_STEPMulti-step returns - atomic unit of a returns
TFK045EReturns Activities (Returns Lot)
TRAC_POSTRULETreasury Account Determination: Posting Specifications
T028YReturns Activities: Posting Rules / Reverse Clearing
CRMC_CSD_FI_SUBLFI Posting Subledger (A/R or A/P) for Manual CSD
F107_TASS_MT2AAssignment of Transaction Types to Actions (Manual Posting)
TF570Tasks for Manual Posting - Document Type Assignments
TRFC_DFTYPE_MPTRF: Update Types for Manual Posting
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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