DFKKRK
Rückläuferstapel: Kopfdaten
DFKKRK is an SAP database table in S/4HANA. Rückläuferstapel: Kopfdaten. It contains 55 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CAReturnLot | view | from | BASIC | Rückläuferstapel |
Fields (55)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | keyr1 | keyr1_kk | Returns lot | |||
| keyr2 | keyr2_kk | RL search term | ||||
| applk | applk_kk | ApplicationArea | ||||
| herkf | herkf_kk | Document Origin | ||||
| fikey | fikey_kk | Reconcil. Key | ||||
| rlsko | rlsko_kk | Bank Clrg Acct | ||||
| geako | geako_kk | Chrge exp.acct | ||||
| geeko | geeko_kk | Chrg.rev.acct | ||||
| bukrs | bukrs | Company Code | ||||
| gsber | gsber | Business Area | ||||
| prctr | prctr_rl_kk | Profit Center | ||||
| blart | blart_kk | Document Type | ||||
| waers | waers | Currency | ||||
| kursf | kursf | Exchange rate | ||||
| budat | budat_kk | Posting Date | ||||
| bldat | bldat | Document Date | ||||
| valut | valut | Value date | ||||
| xeiph | xeiph_kk | Line item | ||||
| augrd | augrd_kk | Clearing Reason | ||||
| selt1 | seltv_kk | Selection Cat. | ||||
| anzpo | anzpo_kk | Items | ||||
| summs | summs | Debit total | ||||
| summh | summh | Credit total | ||||
| sumwa | sumwa_kk | Currency | ||||
| ernam | ernam | Created By | ||||
| erdat | erdat | Created On | ||||
| ertim | ertim_kk | Time | ||||
| aenam | aenam | Changed By | ||||
| aedat | aedat | Changed On | ||||
| aetim | aetim_kk | Time | ||||
| stars | stars_kk | Status | ||||
| xsteb | xsteb_kk | Gross Tax | ||||
| xrlsb | xrlsb_kk | Gross return | ||||
| skzb1 | skzb1_kk | TaxCdeBankChg 1 | ||||
| skzb2 | skzb2_kk | Bank 2 tax code | ||||
| skzv1 | skzv1_kk | Charge1 bk code | ||||
| skzv2 | skzv2_kk | Fees 2 tax code | ||||
| bankl | banks | Bank Ctry/Reg. | ||||
| bankk | bankk | Bank Key | ||||
| bankn | bankn | Bank Account | ||||
| hbkid | hbkid | House Bank | ||||
| hktid | hktid | Account ID | ||||
| jobname | btcjob | Job Name | ||||
| xcalcgeb | xrlscalcgeb_kk | Calculate charges | ||||
| xacceptcharges | xacceptcharges_kk | Accept bank charges | ||||
| flags | flagpool32 | Status marker | ||||
| rlmod | rlmod_kk | Type of posting | ||||
| ksums | ktsus_kk | Debit specified | ||||
| ksumh | ktsuh_kk | Credit specifd | ||||
| ksump | ksump_kk | Items specified | ||||
| xerwr | xerwr_kk | EnhRetProcessg | ||||
| rlgrd | rlgrd_kk | Return Reason | ||||
| xrtps | xrtps_kk | Real-Time Lot | ||||
| tax_country | fot_tax_country | Tax Ctry/Reg. |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Rückläuferstapel: Kopfdaten
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKRK (
MANDT, -- Client [mandt]
KEYR1, -- Returns lot [keyr1_kk]
KEYR2, -- RL search term [keyr2_kk]
APPLK, -- ApplicationArea [applk_kk]
HERKF, -- Document Origin [herkf_kk]
FIKEY, -- Reconcil. Key [fikey_kk]
RLSKO, -- Bank Clrg Acct [rlsko_kk]
GEAKO, -- Chrge exp.acct [geako_kk]
GEEKO, -- Chrg.rev.acct [geeko_kk]
BUKRS, -- Company Code [bukrs]
GSBER, -- Business Area [gsber]
PRCTR, -- Profit Center [prctr_rl_kk]
BLART, -- Document Type [blart_kk]
WAERS, -- Currency [waers]
KURSF, -- Exchange rate [kursf]
BUDAT, -- Posting Date [budat_kk]
BLDAT, -- Document Date [bldat]
VALUT, -- Value date [valut]
XEIPH, -- Line item [xeiph_kk]
AUGRD, -- Clearing Reason [augrd_kk]
SELT1, -- Selection Cat. [seltv_kk]
ANZPO, -- Items [anzpo_kk]
SUMMS, -- Debit total [summs]
SUMMH, -- Credit total [summh]
SUMWA, -- Currency [sumwa_kk]
ERNAM, -- Created By [ernam]
ERDAT, -- Created On [erdat]
ERTIM, -- Time [ertim_kk]
AENAM, -- Changed By [aenam]
AEDAT, -- Changed On [aedat]
AETIM, -- Time [aetim_kk]
STARS, -- Status [stars_kk]
XSTEB, -- Gross Tax [xsteb_kk]
XRLSB, -- Gross return [xrlsb_kk]
SKZB1, -- TaxCdeBankChg 1 [skzb1_kk]
SKZB2, -- Bank 2 tax code [skzb2_kk]
SKZV1, -- Charge1 bk code [skzv1_kk]
SKZV2, -- Fees 2 tax code [skzv2_kk]
BANKL, -- Bank Ctry/Reg. [banks]
BANKK, -- Bank Key [bankk]
BANKN, -- Bank Account [bankn]
HBKID, -- House Bank [hbkid]
HKTID, -- Account ID [hktid]
JOBNAME, -- Job Name [btcjob]
XCALCGEB, -- Calculate charges [xrlscalcgeb_kk]
XACCEPTCHARGES, -- Accept bank charges [xacceptcharges_kk]
FLAGS, -- Status marker [flagpool32]
RLMOD, -- Type of posting [rlmod_kk]
KSUMS, -- Debit specified [ktsus_kk]
KSUMH, -- Credit specifd [ktsuh_kk]
KSUMP, -- Items specified [ksump_kk]
XERWR, -- EnhRetProcessg [xerwr_kk]
RLGRD, -- Return Reason [rlgrd_kk]
XRTPS, -- Real-Time Lot [xrtps_kk]
TAX_COUNTRY, -- Tax Ctry/Reg. [fot_tax_country]
PRIMARY KEY (MANDT, KEYR1)
);
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