DFKKRP

Transparent Table Application Table
65 Fields 1 CDS Views

Rückläuferstapel: Daten zur Zahlung

DFKKRP is an SAP database table in S/4HANA. Rückläuferstapel: Daten zur Zahlung. It contains 65 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_CAReturnLotItem view_entity from BASIC Contract Accounting Returns Lot Item

Fields (65)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY keyr1 keyr1_kk Returns lot
KEY posra posra_kk Item
selt1 seltx_kk Selection Cat.
selw1 selop_kk Selection Value
betrr betrr_kk Return amount
betrh betrh_kk Local Crcy Amt
betru betru_kk Amt alt curr.
btrb1 btrb1_kk Bank 1 charge
btrb2 btrb2_kk Bank 2 charge
btrv1 btrv1_kk Charge 1
btrv2 btrv2_kk Charge 2
stbb1 stbb1_kk Tax Bank Chg. 1
stbb2 stbb2_kk Bank 2 tax
stbv1 stbv1_kk Tax - Charges 1
stbv2 stbv2_kk Tax on Charge 2
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
fikey fikey_kk Reconcil. Key
rlsko rlsko_kk Bank Clrg Acct
bukrs bukrs Company Code
gsber gsber Business Area
prctr prctr_rl_kk Profit Center
blart blart_kk Document Type
waers waers Currency
waeru waeru_kk For. currency
kursf kursf Exchange rate
budat budat_kk Posting Date
bldat bldat Document Date
valut valut Value date
xeiph xeiph_kk Line item
rlgrd rlgrd_kk Return Reason
rlhbk rlhbk_kk HB rtrn reason
aenam aenam Changed By
aedat aedat Changed On
aetim aetim_kk Time
opbel opzbel_kk Pmnt.doc.no.
rlbel rlbel_kk Returns Doc.
urbel urbel_kk Receivable doc.no.
txtvw txtvw_kk Usage Text
bankl gpbanks BPBank Ctry/Reg
bankk gpbankk BP bank number
bankn gpbankn Acct BusPartner
iban iban IBAN
hbkid hbkid House Bank
hktid hktid Account ID
checf checf_kk Check number
xacceptcharges xacceptcharges_kk Accept bank charges
rlmod rlmod_kk Type of posting
flags flagpool32 Status marker
xerwr xerwr_kk EnhRetProcessg
xklae xkrae_kk Clarify
klaeb kraeb_kk Clar.Acct Doc.
klaeh kraeh_kk Clarif. Acct
klaed klaed_rl_kk Posting Date
xvoid xvoid_kk Item Invalid
kukey kukey_kk Acct Statment
esnum esnum_eb Memo Record No.
kukey_logsys logsys Logical system
swift swift SWIFT/BIC
ltype fqm_linktype Link Type
lnkid fqm_linkid Link ID
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: Daten zur Zahlung
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKRP (
    MANDT,           -- Client [mandt]
    KEYR1,           -- Returns lot [keyr1_kk]
    POSRA,           -- Item [posra_kk]
    SELT1,           -- Selection Cat. [seltx_kk]
    SELW1,           -- Selection Value [selop_kk]
    BETRR,           -- Return amount [betrr_kk]
    BETRH,           -- Local Crcy Amt [betrh_kk]
    BETRU,           -- Amt alt curr. [betru_kk]
    BTRB1,           -- Bank 1 charge [btrb1_kk]
    BTRB2,           -- Bank 2 charge [btrb2_kk]
    BTRV1,           -- Charge 1 [btrv1_kk]
    BTRV2,           -- Charge 2 [btrv2_kk]
    STBB1,           -- Tax Bank Chg. 1 [stbb1_kk]
    STBB2,           -- Bank 2 tax [stbb2_kk]
    STBV1,           -- Tax - Charges 1 [stbv1_kk]
    STBV2,           -- Tax on Charge 2 [stbv2_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]
    FIKEY,           -- Reconcil. Key [fikey_kk]
    RLSKO,           -- Bank Clrg Acct [rlsko_kk]
    BUKRS,           -- Company Code [bukrs]
    GSBER,           -- Business Area [gsber]
    PRCTR,           -- Profit Center [prctr_rl_kk]
    BLART,           -- Document Type [blart_kk]
    WAERS,           -- Currency [waers]
    WAERU,           -- For. currency [waeru_kk]
    KURSF,           -- Exchange rate [kursf]
    BUDAT,           -- Posting Date [budat_kk]
    BLDAT,           -- Document Date [bldat]
    VALUT,           -- Value date [valut]
    XEIPH,           -- Line item [xeiph_kk]
    RLGRD,           -- Return Reason [rlgrd_kk]
    RLHBK,           -- HB rtrn reason [rlhbk_kk]
    AENAM,           -- Changed By [aenam]
    AEDAT,           -- Changed On [aedat]
    AETIM,           -- Time [aetim_kk]
    OPBEL,           -- Pmnt.doc.no. [opzbel_kk]
    RLBEL,           -- Returns Doc. [rlbel_kk]
    URBEL,           -- Receivable doc.no. [urbel_kk]
    TXTVW,           -- Usage Text [txtvw_kk]
    BANKL,           -- BPBank Ctry/Reg [gpbanks]
    BANKK,           -- BP bank number [gpbankk]
    BANKN,           -- Acct BusPartner [gpbankn]
    IBAN,            -- IBAN [iban]
    HBKID,           -- House Bank [hbkid]
    HKTID,           -- Account ID [hktid]
    CHECF,           -- Check number [checf_kk]
    XACCEPTCHARGES,  -- Accept bank charges [xacceptcharges_kk]
    RLMOD,           -- Type of posting [rlmod_kk]
    FLAGS,           -- Status marker [flagpool32]
    XERWR,           -- EnhRetProcessg [xerwr_kk]
    XKLAE,           -- Clarify [xkrae_kk]
    KLAEB,           -- Clar.Acct Doc. [kraeb_kk]
    KLAEH,           -- Clarif. Acct [kraeh_kk]
    KLAED,           -- Posting Date [klaed_rl_kk]
    XVOID,           -- Item Invalid [xvoid_kk]
    KUKEY,           -- Acct Statment [kukey_kk]
    ESNUM,           -- Memo Record No. [esnum_eb]
    KUKEY_LOGSYS,    -- Logical system [logsys]
    SWIFT,           -- SWIFT/BIC [swift]
    LTYPE,           -- Link Type [fqm_linktype]
    LNKID,           -- Link ID [fqm_linkid]
    TAX_COUNTRY,     -- Tax Ctry/Reg. [fot_tax_country]
    PRIMARY KEY (MANDT, KEYR1, POSRA)
);

Learn More