DFKKRH

Transparent Table Application Table
36 Fields 1 CDS Views

Rückläuferhistorie

DFKKRH is an SAP database table in S/4HANA. Rückläuferhistorie. It contains 36 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_CAReturnHistory view_entity from BASIC Contract Accounting Returns History

Fields (36)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY gpart gpart_kk Bus. Partner
KEY vkont vkont_kk Contract Acct
KEY rlbel rlbel_kk Returns Doc.
keyr1 keyr1_kk Returns lot
posra posra_kk Item
opbel opbel_kk Document Number
urbel urbel_kk Receivable doc.no.
betrwr betrwr_kk Partial Amount
betrr betrr_kk Return amount
btrb1 btrb1_kk Bank 1 charge
btrb2 btrb2_kk Bank 2 charge
stbb1 stbb1_kk Tax Bank Chg. 1
stbb2 stbb2_kk Bank 2 tax
btrv1 btrv1_kk Charge 1
btrv2 btrv2_kk Charge 2
stbv1 stbv1_kk Tax - Charges 1
stbv2 stbv2_kk Tax on Charge 2
waers waers Currency
budat budat_kk Posting Date
bldat bldat Document Date
valut valut Value date
rlgrd rlgrd_kk Return Reason
bankl gpbanks BPBank Ctry/Reg
bankk gpbankk BP bank number
bankn gpbankn Acct BusPartner
iban iban IBAN
checf checf_kk Check number
nrzas nrzas_kk Payment Form
hbkid hbkid House Bank
hktid hktid Account ID
rlmod rlmod_kk Type of posting
stodt stodt_kk Reversal date
stblg stblg_kk Reverse doc. no
xstor xstor_kk Reversed
swift swift SWIFT/BIC

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.

-- Rückläuferhistorie
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKRH (
    MANDT,   -- Client [mandt]
    GPART,   -- Bus. Partner [gpart_kk]
    VKONT,   -- Contract Acct [vkont_kk]
    RLBEL,   -- Returns Doc. [rlbel_kk]
    KEYR1,   -- Returns lot [keyr1_kk]
    POSRA,   -- Item [posra_kk]
    OPBEL,   -- Document Number [opbel_kk]
    URBEL,   -- Receivable doc.no. [urbel_kk]
    BETRWR,  -- Partial Amount [betrwr_kk]
    BETRR,   -- Return amount [betrr_kk]
    BTRB1,   -- Bank 1 charge [btrb1_kk]
    BTRB2,   -- Bank 2 charge [btrb2_kk]
    STBB1,   -- Tax Bank Chg. 1 [stbb1_kk]
    STBB2,   -- Bank 2 tax [stbb2_kk]
    BTRV1,   -- Charge 1 [btrv1_kk]
    BTRV2,   -- Charge 2 [btrv2_kk]
    STBV1,   -- Tax - Charges 1 [stbv1_kk]
    STBV2,   -- Tax on Charge 2 [stbv2_kk]
    WAERS,   -- Currency [waers]
    BUDAT,   -- Posting Date [budat_kk]
    BLDAT,   -- Document Date [bldat]
    VALUT,   -- Value date [valut]
    RLGRD,   -- Return Reason [rlgrd_kk]
    BANKL,   -- BPBank Ctry/Reg [gpbanks]
    BANKK,   -- BP bank number [gpbankk]
    BANKN,   -- Acct BusPartner [gpbankn]
    IBAN,    -- IBAN [iban]
    CHECF,   -- Check number [checf_kk]
    NRZAS,   -- Payment Form [nrzas_kk]
    HBKID,   -- House Bank [hbkid]
    HKTID,   -- Account ID [hktid]
    RLMOD,   -- Type of posting [rlmod_kk]
    STODT,   -- Reversal date [stodt_kk]
    STBLG,   -- Reverse doc. no [stblg_kk]
    XSTOR,   -- Reversed [xstor_kk]
    SWIFT,   -- SWIFT/BIC [swift]
    PRIMARY KEY (MANDT, GPART, VKONT, RLBEL)
);

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