SAP DFKKRAPT Table – Clearing/Reversal History (Line Item Level)

The DFKKRAPT table in SAP ERP or S/4HANA stores Clearing/Reversal History (Line Item Level) data. There are total 17 fields in DFKKRAPT table. The Clearing/Reversal History (Line Item Level) 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 DFKKRAPT table. It is in Contract A/R & A/P: Central Objects (FKKB) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.

SAP DFKKRAPT Table Fields

Following is the list of fields that are available in SAP DFKKRAPT table. The primary key fields of the table are MANDT (Client), OPBEL (Number of a FI-CA Document), OPUPW (Repetition Item in FI-CA Document), OPUPK (Item Number in FI-CA Document), AUGBL (Clearing Document or Printed Document), STBLG (Number of Reverse Document/Reset Document).

Field Description Data Element Check Table Data Type
MANDT Client MANDT * CLNT (3)
OPBEL Number of a FI-CA Document OPBEL_KK * CHAR (12)
OPUPW Repetition Item in FI-CA Document OPUPW_KK NUMC (3)
OPUPK Item Number in FI-CA Document OPUPK_KK NUMC (4)
AUGBL Clearing Document or Printed Document AUGBL_KK CHAR (12)
STBLG Number of Reverse Document/Reset Document STBLG_KK * CHAR (12)
AUGDT Clearing Date AUGDT_KK DATS (8)
AUGRD Clearing Reason AUGRD_KK * CHAR (2)
AUGWA Clearing Currency AUGWA_KK * CUKY (5)
AUGBT Clearing amount in clearing currency AUGBT_KK CURR (13)
BETRH Amount In Local Currency With +/- Signs BETRH_KK CURR (13)
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR (13)
BUKRS Company Code BUKRS * CHAR (4)
WAERS Transaction Currency BLWAE_KK * CUKY (5)
STDAT Reversal Document Posting Date STORDAT_KK DATS (8)
PSWBT Amount for Updating in General Ledger PSWBT_KK CURR (13)
PSWSL Update Currency for General Ledger Transaction Figures PSWSL_KK * CUKY (5)