DFKKRP3H is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DFKKRP3H in SAP.
- Table description : Returns: History for Manual Posting Items
- 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 DFKKRP3H 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 |
| 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 |
| 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 |
| BETRR | Return amount | BETRR_KK | WRTV7 |
| KURSF | Exchange rate | KURSF_KK | KURSF |
DFKKRP3H related tables
| Table | Note |
|---|---|
| DFKKRP3H | Returns: History for Manual Posting Items |
| DFKKRP3 | Returns: Manual Posting 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) |
| 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 |
| TRFT_MAN_POST | Manual Posting |
| TRFT_MAN_PT_FLOW | TRF: Flows for Manual Posting |
Related tcodes for DFKKRP3H
Transaction codes in the same SAP package (FKKB) as the DFKKRP3H 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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