DFKKRK - Returns lot: Header data
Returns lot: Header data information is stored in SAP table DFKKRK.
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".
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 DFKKRK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
KEYR1 | Returns Lot | X | KEYR1_KK | CHAR | 24 | |
KEYR2 | Search term for returns lot | KEYR2_KK | CHAR | 80 | ||
APPLK | Application Area | APPLK_KK | CHAR | 2 | ||
HERKF | Document Origin Key | HERKF_KK | CHAR | 4 | TFK001 | |
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 24 | ||
RLSKO | Bank clearing account for returns | RLSKO_KK | CHAR | 20 | TFK012 | |
GEAKO | Charges expense account | GEAKO_KK | CHAR | 20 | ||
GEEKO | Charges revenue account | GEEKO_KK | CHAR | 20 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
PRCTR | Profit Center | PRCTR_RL_KK | CHAR | 20 | ||
BLART | Document Type | BLART_KK | CHAR | 4 | TFK003 | |
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
KURSF | Exchange rate | KURSF | DEC | 5 | ||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
VALUT | Value date | VALUT | DATS | 16 | ||
XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 2 | ||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 4 | TFK001A | |
SELT1 | Default Value for Selection Category | SELTV_KK | CHAR | 2 | TFK004 | |
ANZPO | Number of Items | ANZPO_KK | NUMC | 12 | ||
SUMMS | Total debit postings | SUMMS | CURR | 8 | ||
SUMMH | Total credit postings | SUMMH | CURR | 8 | ||
SUMWA | Currency Key for the Totals | SUMWA_KK | CUKY | 10 | TCURC | |
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 12 | ||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 12 | ||
STARS | Status of the returns lot | STARS_KK | CHAR | 2 | ||
XSTEB | Bank Charges Include Tax | XSTEB_KK | CHAR | 2 | ||
XRLSB | Returns Amounts Include Bank Charges | XRLSB_KK | CHAR | 2 | ||
SKZB1 | Tax Code: Bank Charge 1 | SKZB1_KK | CHAR | 4 | T007A | |
SKZB2 | Tax Code from Bank 2 | SKZB2_KK | CHAR | 4 | T007A | |
SKZV1 | Tax Code: Returns Charge 1 | SKZV1_KK | CHAR | 4 | T007A | |
SKZV2 | Tax Code for Return Fees 2 | SKZV2_KK | CHAR | 4 | T007A | |
BANKL | Country/Region Key of Bank | BANKS | CHAR | 6 | T005 | |
BANKK | Bank Keys | BANKK | CHAR | 30 | BNKA | |
BANKN | Bank account number | BANKN | CHAR | 36 | ||
HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | T012 | |
HKTID | ID for Account Details | HKTID | CHAR | 10 | T012K | |
JOBNAME | Background Job Name | BTCJOB | CHAR | 64 | ||
XCALCGEB | Calculate Charges Automatically | XRLSCALCGEB_KK | CHAR | 2 | ||
XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | XACCEPTCHARGES_KK | CHAR | 2 | ||
FLAGS | Status marker | FLAGPOOL32 | CHAR | 64 | ||
RLMOD | Returns Posting Type | RLMOD_KK | CHAR | 2 | ||
KSUMS | Specified Debit Total | KTSUS_KK | CURR | 8 | ||
KSUMH | Specified Credit Total | KTSUH_KK | CURR | 8 | ||
KSUMP | Specified Number of Items | KSUMP_KK | NUMC | 12 | ||
XERWR | Enhanced Returns Processing | XERWR_KK | CHAR | 2 | ||
RLGRD | Return Reason | RLGRD_KK | CHAR | 6 | ||
XRTPS | Origin of Automatically Generated Returns Lots | XRTPS_KK | CHAR | 2 | ||
TAX_COUNTRY | Tax Reporting Country/Region | FOT_TAX_COUNTRY | CHAR | 6 | FOT_TXA_REGISTN |