DFKKRH - Returns History

Returns History information is stored in SAP table DFKKRH.
It is part of development package FKK_RETURNS in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Returns".

Fields for table DFKKRH

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
GPART	Business Partner Number	X	GPART_KK	CHAR	20
VKONT	Contract Account Number	X	VKONT_KK	CHAR	24
RLBEL	Number of the return document	X	RLBEL_KK	CHAR	24
KEYR1	Returns Lot		KEYR1_KK	CHAR	24
POSRA	Item number in a returns lot		POSRA_KK	NUMC	12
OPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24
URBEL	Document Number of Receivables Document		URBEL_KK	CHAR	24
BETRWR	Partial Amount Of Return		BETRWR_KK	CURR	7
BETRR	Return amount		BETRR_KK	CURR	7
BTRB1	Charge amount from bank 1		BTRB1_KK	CURR	7
BTRB2	Charge amount from bank 2		BTRB2_KK	CURR	7
STBB1	Tax Amount: Bank Charge 1		STBB1_KK	CURR	7
STBB2	Tax amount: Bank charge 2		STBB2_KK	CURR	7
BTRV1	Returns Charge 1		BTRV1_KK	CURR	7
BTRV2	Return charge 2		BTRV2_KK	CURR	7
STBV1	Tax amount: Return charges 1		STBV1_KK	CURR	7
STBV2	Tax amount: Return charges 2		STBV2_KK	CURR	7
WAERS	Currency Key		WAERS	CUKY	10
BUDAT	Posting Date in the Document		BUDAT_KK	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
VALUT	Value date		VALUT	DATS	16
RLGRD	Return Reason		RLGRD_KK	CHAR	6
BANKL	Banking Country/Region of Business Partner		GPBANKS	CHAR	6
BANKK	Business Partner Bank Number		GPBANKK	CHAR	30
BANKN	Account Number of Business Partner		GPBANKN	CHAR	36
IBAN	IBAN (International Bank Account Number)		IBAN	CHAR	68
CHECF	Number of a returned check		CHECF_KK	CHAR	32
NRZAS	Payment Form Number		NRZAS_KK	CHAR	24
HBKID	Short Key for a House Bank		HBKID	CHAR	10
HKTID	ID for Account Details		HKTID	CHAR	10
RLMOD	Returns Posting Type		RLMOD_KK	CHAR	2
STODT	Reversal Document Posting Date		STODT_KK	DATS	16
STBLG	Number of Reverse Document/Reset Document		STBLG_KK	CHAR	24
XSTOR	Document Has Been Reversed		XSTOR_KK	CHAR	2
.INCLUDE				FKKRH_ACT	0
RLANZ	Number Of Returns That Occurred over The Observation Period		RLANZ_KK	NUMC	4
BONIT	Creditworthiness		BONIT_KK	NUMC	8
TOGRU	Tolerance group for contract account		TOGRU_KK	CHAR	8	*
XGEBV	Pass On Bank Charges		XGEBV_KK	CHAR	2
XGEBS	Calculate Graduated Charges		XGEBS_KK	CHAR	2
XEZSP	Field is obsolete		XEZSP_KK	CHAR	2
XEZSB	Field is obsolete		XEZSB_KK	CHAR	2
XBVBL	Delete bank details		XBVBL_KK	CHAR	2
STUNT	Deferral days		STUNT_KK	NUMC	6
STUDT	Deferral to		STUDT_KK	DATS	16
MSPOP	Dunning Lock Reason for Line Item		MSPOP_KK	CHAR	2	*
MSPOP_DAYS	Item dunning lock: days		MSPOP_DAYS_KK	INT4	4
PSPOP	Payment lock reason for item		PSPOP_KK	CHAR	2	*
PSPOP_DAYS	Payment lock for incoming payments: Duration in days		PSPOP_DAYS_KK	INT4	4
MSPKO	Dunning lock reason for contract account		MSPKO_KK	CHAR	2	*
MSPKO_DAYS	Contract acct dunn. lock: days		MSPKO_DAYS_KK	INT4	4
EZSKO	Reason for Lock on Incoming Payment for Contract Account		EZSKO_KK	CHAR	2	*
EZSKO_DAYS	Contract account incoming payment lock: Duration in days		EZSKO_DAYS_KK	INT4	4
AZSKO	Reason for Outgoing Payment Lock for Contract Account		AZSKO_KK	CHAR	2	*
AZSKO_DAYS	Contract account outgoing payments lock: Duration in days		AZSKO_DAYS_KK	INT4	4
EZAWE	Incoming Payment Method		EZAWE_KK	CHAR	2
GEBST	Post Charges Statistically		GEBST_KK	CHAR	2
XDELEZAWE	Delete payment method with account instead of changing		XDELEZAWE_KK	CHAR	2
XDELAZAWE	Returns Activity: Delete Outgoing Payment Method in Account		XDELAZAWE_KK	CHAR	2
MACHG	Activate Event for Changing Master Data		MACHG_KK	CHAR	2
BSNTE	Inform Specialist		BSNTE_KK	CHAR	2
BCORR	Activate Event for Creating Correspondence		BCORR_KK	CHAR	2
EZVTG	Incoming Payment Lock in Contract		EZVTG_KK	CHAR	2	*
EZVTG_DAYS	Incoming Payment Lock in Contract: Duration in Days		EZVTG_DAYS_KK	INT4	4
AZVTG	Outgoing Payment Lock Reason for Contract		AZVTG_KK	CHAR	2	*
AZVTG_DAYS	Outgoing Payment Lock Contract: Duration in Days		AZVTG_DAYS_KK	INT4	4
MSVTG	Dunning Lock Reason for Contract		MSVTG_KK	CHAR	2	*
MSVTG_DAYS	Dunning Lock in Contract: Duration in Days		MSVTG_DAYS_KK	INT4	4
XDELPZAWE	Delete Payment Method in Item		XDELPZAWE_KK	CHAR	2
XCORPZAWE	Change Pymt Meth. in Item		XCORPZAWE_KK	CHAR	2
VERSN	Version Number		VERSN_KK	CHAR	6
INFCON	Write Entry in Information Container		INFCON_KK	CHAR	2
XSTOR_RANF	Reverse Repayment Request		XSTOR_RANF_KK	CHAR	2
.INCLUDE				SI_RDFKKRH	0
FORMKEY	Application form		FORMKEY	CHAR	60	*
.INCLUDE				SI_VDFKKRH	0
.INCLUDE				SI_TDFKKRH	0
.INCLUDE				SI_SDFKKRH	0
.INCLUDE				CI_ZDFKKRH	0
SWIFT	SWIFT/BIC for International Payments		SWIFT	CHAR	22