DFKKRP3H - Returns: History for Manual Posting Items
Returns: History for Manual Posting Items information is stored in SAP table DFKKRP3H.
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 DFKKRP3H
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 | |
| 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 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| GSBER | Business Area | GSBER | CHAR | 8 | * | |
| SPART | Division | SPART | CHAR | 4 | * | |
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 16 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
| 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 | ||
| BETRR | Return amount | BETRR_KK | CURR | 7 | ||
| KURSF | Exchange rate | KURSF_KK | DEC | 5 |