DFKKREPT - Receipt Documents

Receipt Documents information is stored in SAP table DFKKREPT.
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 DFKKREPT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
REPTNR	Number of Receipt in Contract Accounts Receivable + Payable	X	REPTNR_KK	CHAR	24
PAYBL	Number of Payment Document in Contract Accts Rec./Payable	X	PAYBEL_KK	CHAR	24
PSKEY	Origin Key of Payment Document		PSKEY_KK	CHAR	4
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
PRDAT	Print Date		PRDAT_KK	DATS	16
PRTIME	Exact Time for Receipt Print		PRTIME_KK	TIMS	12
REAPR	Reason for (Repeat) Print		REAPR_KK	CHAR	4	TFK_REPT1
HERKPR	Origin of Receipt		HERKPR_KK	CHAR	4
WAERS	Currency Key		WAERS_KK	CUKY	10	*
BETRAG_CONV	Payment Document Amount Converted		BETRAG_CONV_KK	CURR	7
BETRAG_NETTO	Net Amount of Payment Document		BETRAG_NETTO_KK	CURR	7
BETRX	Change in Alternative Currency		BETRX_KK	CURR	7
STAMP	Stamp Tax Amount		STAMP_KK	CURR	7
XSTAX	Amount is Relevant for Stamp Tax		XSTAX_KK	CHAR	2
CANRE	Receipt Reversed		CANRE_KK	CHAR	2
CANDT	Date of Receipt Reversal		CANDT_KK	DATS	16
STORNAM	Name of User who Triggered Reversal		STORNAM_KK	CHAR	24
CHECKBOX	Checkbox		XFELD	CHAR	2
.INCLUDE				CI_FKKREPT	0