The DFKKPREPERR table in SAP ERP or S/4HANA stores Failed Prepaid Balance Changes in SAP CC data. There are total 41 fields in DFKKPREPERR table. The Failed Prepaid Balance Changes in SAP CC table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFKKPREPERR table. It is in FI-CA: Prepaid Account (FKK_PREPAID) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP DFKKPREPERR Table Fields
Following is the list of fields that are available in SAP DFKKPREPERR table. The primary key fields of the table are MANDT (Client), XSUCC (Was Executed), OPBEL (Number of a FI-CA Document), PGUID (Unique Key for a Prepaid Balance Change).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| XSUCC | Was Executed | XSUCC_KK | CHAR (1) | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | * | CHAR (12) |
| PGUID | Unique Key for a Prepaid Balance Change | PGUID_CC_KK | CHAR (32) | |
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS (8) | |
| CPUTM | Time of Entry | CPUTM | TIMS (6) | |
| LUPDD | Date of Last Attempt to Execute | LUPDD_KK | DATS (8) | |
| LUPDT | Time of Last Attempt to Execute | LUPDT_KK | TIMS (6) | |
| LUPDU | User Name for Last Attempt to Execute | LUPDU_KK | CHAR (12) | |
| UPDCT | Number of Attempts to Perform Action | UPDCT_KK | INT4 (10) | |
| KORRB | Adjustment Document Due to Failed Prepaid Balance Change | KORRB_KK | * | CHAR (12) |
| MSGID | Message identification | MSGID | * | CHAR (20) |
| MSGNO | System Message Number | MSGNO | * | CHAR (3) |
| MSGVX | Message variables (concatenated) | MSGVX_KK | CHAR (80) | |
| ERRCC | Error Text from SAP CC | ERRCC_KK | CHAR (240) | |
| PPACC | Prepaid Account | PPACC_KK | CHAR (12) | |
| PREPR | Reference Number Used for the Refill | PREPR_TU_KK | CHAR (50) | |
| GPART | Business Partner Number | GPART_KK | * | CHAR (10) |
| BETRW | Requested Change of Credit | PPAMOUNT_REQ_KK | CURR (13) | |
| BETRW_ADD | Increase of Credit Awarded As a Bonus | PPAMOUNT_ADD_KK | CURR (13) | |
| WAERS | Currency Key | WAERS | * | CUKY (5) |
| WAERS_PP | Account Currency of Prepaid Account | WAERS_PP_KK | * | CUKY (5) |
| REFPK | Refill Package | REFPK_KK | * | CHAR (12) |
| RFPCN | Number of Refill Packages | RFPCN_KK | NUMC (6) | |
| XRVRF | Decrease of Prepaid Credit or Units | XRVRF_KK | CHAR (1) | |
| PPRSN | Reason for Balance Change on Prepaid Account | PPRSN_KK | CHAR (2) | |
| PPDOC | Posting Document for Prepaid Account in FI-CA | PPDOC_KK | * | CHAR (12) |
| CRDRS | Reason for Free Services and Benefits | CRDRS_KK | * | CHAR (10) |
| PPNOT | Note for Top-Up of Prepaid Account | PPNOT_KK | CHAR (50) | |
| TUMTH | Settlement Method | TUMTH_KK | TFKRFM | CHAR (2) |
| TULOC | Point of Sale | TULOC_KK | TFKRFL | CHAR (10) |
| BKVID | Bank details ID | BU_BKVID | CHAR (4) | |
| CRDID | Payment Card ID | BU_CCID | CHAR (6) | |
| CGUID | Key for Payment Card Supplement (CHAR Format) | CGUID_PC_KK | CHAR (32) | |
| TUSE1 | Refillable Unit (Component 1) | TUSE1_KK | * | CHAR (10) |
| CNTU1 | Number Executed (Component 1) | CNTU1_KK | DEC (15) | |
| TUSE2 | Refillable Unit (Component 2) | TUSE2_KK | * | CHAR (10) |
| CNTU2 | Number Executed (Component 2) | CNTU2_KK | DEC (15) | |
| TUSE3 | Refillable Unit (Component 3) | TUSE3_KK | * | CHAR (10) |
| CNTU3 | Number Executed (Component 3) | CNTU3_KK | DEC (15) | |
| PPRND | Rounding Amount for Change of Prepaid Balance | PPRND_KK | DEC (7) |
