DFKKRP3 - Returns: Manual Posting Specifications
Returns: Manual Posting Specifications information is stored in SAP table DFKKRP3.
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 DFKKRP3
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 | |
| LFDNR | Sequence Number (Internal Use Only) | X | LFDNR_KK | NUMC | 6 | |
| .INCLUDE | IRL6TAB | 0 | ||||
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| VTPOS | Contract: Item Number | VTPOS_KK | NUMC | 12 | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 20 | * | |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
| PRCTR | Profit Center | PRCTR | CHAR | 20 | * | |
| SPART | Division | SPART | CHAR | 4 | ||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 16 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 7 | ||
| BETR2 | Amount in Second Parallel Currency with +/- Sign | BETR2_KK | CURR | 7 | ||
| BETR3 | Amount in Third Parallel Currency with +/- Sign | BETR3_KK | CURR | 7 | ||
| KURSF | Exchange rate | KURSF_KK | DEC | 5 | ||
| .INCLUDE | IFKKFMOBJK | 0 | ||||
| ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | CHAR | 8 | * | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 48 | * | |
| FISTL | Funds Center | FISTL | CHAR | 32 | * | |
| FONDS | Fund | BP_GEBER | CHAR | 20 | * | |
| FKBER | Functional Area | FKBER | CHAR | 32 | * | |
| MEASURE | Funded Program | FM_MEASURE | CHAR | 48 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | NUMC | 8 | ||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * | |
| TAX_COUNTRY | Tax Reporting Country/Region | FOT_TAX_COUNTRY | CHAR | 6 | FOT_TXA_REGISTN | |
| .INCLUDE | CI_IRL6TAB | 0 |