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) |