DFKKRAPT - Clearing/Reversal History (Line Item Level)
Clearing/Reversal History (Line Item Level) information is stored in SAP table DFKKRAPT.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Fields for table DFKKRAPT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | * |
OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 12 | * |
OPUPW | Repetition Item in FI-CA Document | X | OPUPW_KK | NUMC | 3 | |
OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 4 | |
AUGBL | Clearing Document or Printed Document | X | AUGBL_KK | CHAR | 12 | |
STBLG | Number of Reverse Document/Reset Document | X | STBLG_KK | CHAR | 12 | * |
AUGDT | Clearing Date | AUGDT_KK | DATS | 8 | ||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | * | |
AUGWA | Clearing Currency | AUGWA_KK | CUKY | 5 | * | |
AUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 7 | ||
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 7 | ||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | * | |
STDAT | Reversal Document Posting Date | STORDAT_KK | DATS | 8 | ||
PSWBT | Amount for Updating in General Ledger | PSWBT_KK | CURR | 7 | ||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | CUKY | 5 | * |