DFKKRP - Returns lot: Data for payment

Returns lot: Data for payment information is stored in SAP table DFKKRP.
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 DFKKRP

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
POSRA	Item number in a returns lot	X	POSRA_KK	NUMC	12
SELT1	Selection Category		SELTX_KK	CHAR	2	TFK004
SELW1	Field value to be selected		SELOP_KK	CHAR	40
BETRR	Return amount		BETRR_KK	CURR	7
BETRH	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
BETRU	Input Amount For Returns in Transaction Currency		BETRU_KK	CURR	7
BTRB1	Charge amount from bank 1		BTRB1_KK	CURR	7
BTRB2	Charge amount from bank 2		BTRB2_KK	CURR	7
BTRV1	Returns Charge 1		BTRV1_KK	CURR	7
BTRV2	Return charge 2		BTRV2_KK	CURR	7
STBB1	Tax Amount: Bank Charge 1		STBB1_KK	CURR	7
STBB2	Tax amount: Bank charge 2		STBB2_KK	CURR	7
STBV1	Tax amount: Return charges 1		STBV1_KK	CURR	7
STBV2	Tax amount: Return charges 2		STBV2_KK	CURR	7
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
FIKEY	Reconciliation Key for General Ledger		FIKEY_KK	CHAR	24	DFKKSUMC
RLSKO	Bank clearing account for returns		RLSKO_KK	CHAR	20	TFK012
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
WAERU	Foreign Currency For Returns Amount		WAERU_KK	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
RLGRD	Return Reason		RLGRD_KK	CHAR	6	TFK045A
RLHBK	House bank's return reason		RLHBK_KK	CHAR	12	TFK045D
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
OPBEL	Payment document for returns		OPZBEL_KK	CHAR	24
RLBEL	Number of the return document		RLBEL_KK	CHAR	24
URBEL	Document Number of Receivables Document		URBEL_KK	CHAR	24
TXTVW	Note to Payee in Payment		TXTVW_KK	CHAR	160
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
HBKID	Short Key for a House Bank		HBKID	CHAR	10	T012
HKTID	ID for Account Details		HKTID	CHAR	10	T012K
CHECF	Number of a returned check		CHECF_KK	CHAR	32
XACCEPTCHARGES	Returns: Accepting Charges over Tolerance Limit		XACCEPTCHARGES_KK	CHAR	2
RLMOD	Returns Posting Type		RLMOD_KK	CHAR	2
FLAGS	Status marker		FLAGPOOL32	CHAR	64
XERWR	Enhanced Returns Processing		XERWR_KK	CHAR	2
XKLAE	Posting to Clarification Account		XKRAE_KK	CHAR	2
KLAEB	Number of Document Posted to Clarification Account		KRAEB_KK	CHAR	24
KLAEH	Clarification Account		KRAEH_KK	CHAR	20	SKA1
KLAED	Date of Posting to Clarification Account		KLAED_RL_KK	DATS	16
XVOID	Returns: Invalid Items		XVOID_KK	CHAR	2
KUKEY	Short Key of Account Statement		KUKEY_KK	NUMC	16
ESNUM	Memo Record Number (Line Item Number in Bank Statement)		ESNUM_EB	NUMC	10
KUKEY_LOGSYS	Logical system		LOGSYS	CHAR	20
.INCLUDE				CI_DFKKRP_BRAZIL	0
SWIFT	SWIFT/BIC for International Payments		SWIFT	CHAR	22
LTYPE	Link Type		FQM_LINKTYPE	CHAR	4
LNKID	Link ID		FQM_LINKID	CHAR	64
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6	FOT_TXA_REGISTN
.INCLUDE				CI_DFKKRP	0