The DFKKRP3 table in SAP ERP or S/4HANA stores Returns: Manual Posting Specifications data. There are total 31 fields in DFKKRP3 table. The Returns: Manual Posting Specifications 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 DFKKRP3 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 DFKKRP3 Table Fields
Following is the list of fields that are available in SAP DFKKRP3 table. The primary key fields of the table are MANDT (Client), KEYR1 (Returns Lot), POSRA (Item number in a returns lot), LFDNR (Sequence Number (Internal Use Only)).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| KEYR1 | Returns Lot | KEYR1_KK | CHAR (12) | |
| POSRA | Item number in a returns lot | POSRA_KK | NUMC (6) | |
| LFDNR | Sequence Number (Internal Use Only) | LFDNR_KK | NUMC (3) | |
| GPART | Business Partner Number | GPART_KK | * | CHAR (10) |
| VKONT | Contract Account Number | VKONT_KK | CHAR (12) | |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR (20) | |
| VTPOS | Contract: Item Number | VTPOS_KK | NUMC (6) | |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | * | CHAR (10) |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR (1) | |
| BUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| GSBER | Business Area | GSBER | TGSB | CHAR (4) |
| PRCTR | Profit Center | PRCTR | * | CHAR (10) |
| SPART | Division | SPART | CHAR (2) | |
| FAEDN | Due date for net payment | FAEDN_KK | DATS (8) | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR (2) |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR (13) | |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR (13) | |
| BETR2 | Amount in Second Parallel Currency with +/- Sign | BETR2_KK | CURR (13) | |
| BETR3 | Amount in Third Parallel Currency with +/- Sign | BETR3_KK | CURR (13) | |
| KURSF | Exchange rate | KURSF_KK | DEC (9) | |
| ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | * | CHAR (4) |
| FIPEX | Commitment item | FM_FIPEX | * | CHAR (24) |
| FISTL | Funds Center | FISTL | * | CHAR (16) |
| FONDS | Fund | BP_GEBER | * | CHAR (10) |
| FKBER | Functional Area | FKBER | * | CHAR (16) |
| MEASURE | Funded Program | FM_MEASURE | * | CHAR (24) |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR (20) | |
| BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | NUMC (4) | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | * | CHAR (10) |
| TAX_COUNTRY | Tax Reporting Country | FOT_TAX_COUNTRY | FOT_TXA_REGISTN | CHAR (3) |
