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SAP DFKKRK Table – Returns lot: Header data

The DFKKRK table in SAP ERP or S/4HANA stores Returns lot: Header data data. There are total 54 fields in DFKKRK table. The Returns lot: Header data 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 DFKKRK table. It is in FI-CA: Returns (FKK_RETURNS) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.

SAP DFKKRK Table Fields

Following is the list of fields that are available in SAP DFKKRK table. The primary key fields of the table are MANDT (Client), KEYR1 (Returns Lot).

Field Description Data Element Check Table Data Type
MANDT Client MANDT CLNT (3)
KEYR1 Returns Lot KEYR1_KK CHAR (12)
KEYR2 Search term for returns lot KEYR2_KK CHAR (40)
APPLK Application Area APPLK_KK CHAR (1)
HERKF Document Origin Key HERKF_KK TFK001 CHAR (2)
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR (12)
RLSKO Bank clearing account for returns RLSKO_KK TFK012 CHAR (10)
GEAKO Charges expense account GEAKO_KK CHAR (10)
GEEKO Charges revenue account GEEKO_KK CHAR (10)
BUKRS Company Code BUKRS T001 CHAR (4)
GSBER Business Area GSBER TGSB CHAR (4)
PRCTR Profit Center PRCTR_RL_KK CHAR (10)
BLART Document Type BLART_KK TFK003 CHAR (2)
WAERS Currency Key WAERS TCURC CUKY (5)
KURSF Exchange rate KURSF DEC (9)
BUDAT Posting Date in the Document BUDAT_KK DATS (8)
BLDAT Document Date in Document BLDAT DATS (8)
VALUT Value date VALUT DATS (8)
XEIPH Create Line Item in General Ledger XEIPH_KK CHAR (1)
AUGRD Clearing Reason AUGRD_KK TFK001A CHAR (2)
SELT1 Default Value for Selection Category SELTV_KK TFK004 CHAR (1)
ANZPO Number of Items ANZPO_KK NUMC (6)
SUMMS Total debit postings SUMMS CURR (15)
SUMMH Total credit postings SUMMH CURR (15)
SUMWA Currency Key for the Totals SUMWA_KK TCURC CUKY (5)
ERNAM Name of Person who Created the Object ERNAM CHAR (12)
ERDAT Date on which the record was created ERDAT DATS (8)
ERTIM Time at which the object was created ERTIM_KK TIMS (6)
AENAM Name of person who changed object AENAM CHAR (12)
AEDAT Date of Last Change AEDAT DATS (8)
AETIM Time at Which the Object Was Last Changed AETIM_KK TIMS (6)
STARS Status of the returns lot STARS_KK CHAR (1)
XSTEB Bank Charges Include Tax XSTEB_KK CHAR (1)
XRLSB Returns Amounts Include Bank Charges XRLSB_KK CHAR (1)
SKZB1 Tax Code: Bank Charge 1 SKZB1_KK T007A CHAR (2)
SKZB2 Tax Code from Bank 2 SKZB2_KK T007A CHAR (2)
SKZV1 Tax Code: Returns Charge 1 SKZV1_KK T007A CHAR (2)
SKZV2 Tax Code for Return Fees 2 SKZV2_KK T007A CHAR (2)
BANKL Bank country key BANKS T005 CHAR (3)
BANKK Bank Keys BANKK BNKA CHAR (15)
BANKN Bank account number BANKN CHAR (18)
HBKID Short Key for a House Bank HBKID T012 CHAR (5)
HKTID ID for Account Details HKTID T012K CHAR (5)
JOBNAME Background job name BTCJOB CHAR (32)
XCALCGEB Calculate Charges Automatically XRLSCALCGEB_KK CHAR (1)
XACCEPTCHARGES Returns: Accepting Charges over Tolerance Limit XACCEPTCHARGES_KK CHAR (1)
FLAGS Status marker FLAGPOOL32 CHAR (32)
RLMOD Returns Posting Type RLMOD_KK CHAR (1)
KSUMS Specified Debit Total KTSUS_KK CURR (15)
KSUMH Specified Credit Total KTSUH_KK CURR (15)
XERWR Enhanced Returns Processing XERWR_KK CHAR (1)
RLGRD Return Reason RLGRD_KK CHAR (3)
XRTPS Origin of Automatically Generated Returns Lots XRTPS_KK CHAR (1)
TAX_COUNTRY Tax Reporting Country FOT_TAX_COUNTRY FOT_TXA_REGISTN CHAR (3)