DFKKREPTCL - Clearing Information for Receipt Documents

Clearing Information for Receipt Documents information is stored in SAP table DFKKREPTCL.
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 DFKKREPTCL

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
PAYBL	Number of Payment Document in Contract Accts Rec./Payable	X	PAYBEL_KK	CHAR	24
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24	*
OPUPW	Repetition Item in FI-CA Document	X	OPUPW_KK	NUMC	6
OPUPK	Item Number in FI-CA Document	X	OPUPK_KK	NUMC	8
OPUPZ	Subitem for a Partial Clearing in Document	X	OPUPZ_KK	NUMC	6
BUKRS	Company Code		BUKRS	CHAR	8	*
GPART	Business Partner Number		GPART_KK	CHAR	20	BUT000
VKONT	Contract Account Number		VKONT_KK	CHAR	24	*
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
SUBAP	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
XAKPY	Payment on Account		XAKPY_KK	CHAR	2
PYBUKR	Company Code for Payment Doc.		PYBUKR_KK	CHAR	8	*
REPTNR	Number of Receipt in Contract Accounts Receivable + Payable		REPTNR_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
BUDAT	Posting Date in the Document		BUDAT	DATS	16
OFFIC	Branch in Cash Journal		OFFIC_KK	CHAR	6	DFKKCJM
CHDSK	Cash Desk		CHDSK_KK	CHAR	4	DFKKCJM
TPCOLL	External Payment Service Provider		TPCOLL_KK	CHAR	8
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
SHHCD	Status of Download		SHHCD_KK	CHAR	4
XSTORN	Document Has Been Reversed		STORN_KK	CHAR	2
STORDAT	Reversal Document Posting Date		STORDAT_KK	DATS	16
.INCLUDE				CI_FKKREPTCL	0