DFKKREPT SAP (Receipt Documents) Table details
Dictionary Type: Table
Description: Receipt Documents
Description: Receipt Documents
Table field list including key, data, relationships and ABAP select examples
DFKKREPT is a standard SAP Table which is used to store Receipt Documents data and is available within R/3 SAP systems depending on the version and release level.
The DFKKREPT table consists of various fields, each holding specific information or linking keys about Receipt Documents data available in SAP. These include REPTNR (Number of Receipt in Contract Accounts Receivable + Payable), PAYBL (Number of Payment Document in Contract Accts Rec./Payable), PSKEY (Origin Key of Payment Document), ERNAM (Name of Person who Created the Object).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKREPT table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | REPTNR_KK | CHAR | 12 | ALPHA | REPTNR_KK | |||
PAYBL | Number of Payment Document in Contract Accts Rec./Payable | PAYBEL_KK | CHAR | 12 | ALPHA | PAYBEL_KK | |||
PSKEY | Origin Key of Payment Document | PSKEY_KK | CHAR | 2 | PSKEY_KK | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
PRDAT | Print Date | PRDAT_KK | DATS | 8 | DATUM | ||||
PRTIME | Exact Time for Receipt Print | PRTIME_KK | TIMS | 6 | SYTIME | ||||
REAPR | Reason for (Repeat) Print | REAPR_KK | CHAR | 2 | TFK_REPT1 | REAPR_KK | |||
HERKPR | Origin of Receipt | HERKPR_KK | CHAR | 2 | HERKPR_KK | ||||
WAERS | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BETRAG_CONV | Payment Document Amount Converted | BETRAG_CONV_KK | CURR | 13(2) | WRTV7 | ||||
BETRAG_NETTO | Net Amount of Payment Document | BETRAG_NETTO_KK | CURR | 13(2) | WRTV7 | ||||
BETRX | Change in Alternative Currency | BETRX_KK | CURR | 13(2) | WRTV7 | ||||
STAMP | Stamp Tax Amount | STAMP_KK | CURR | 13(2) | WRTV7 | ||||
XSTAX | Amount is Relevant for Stamp Tax | XSTAX_KK | CHAR | 1 | XFELD | ||||
CANRE | Receipt Reversed | CANRE_KK | CHAR | 1 | XFELD | ||||
CANDT | Date of Receipt Reversal | CANDT_KK | DATS | 8 | DATUM | ||||
STORNAM | Name of User who Triggered Reversal | STORNAM_KK | CHAR | 12 | USNAM | ||||
CHECKBOX | Checkbox | XFELD | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP table DFKKREPT using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKREPT to SELECT all data from the tableDATA: WA_DFKKREPT TYPE DFKKREPT.
SELECT SINGLE *
FROM DFKKREPT
INTO CORRESPONDING FIELDS OF WA_DFKKREPT
WHERE...
How to access SAP table DFKKREPT
Within an ECC or HANA version of SAP you can also view further information about DFKKREPT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects