DFKKREPT SAP (Receipt Documents) Table details

Dictionary Type: Table
Description: Receipt Documents




ABAP Code to SELECT data from DFKKREPT
Related tables to DFKKREPT
Access table DFKKREPT




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
MANDTClient MANDTCLNT3Assigned to domainMANDT
REPTNRNumber of Receipt in Contract Accounts Receivable + Payable REPTNR_KKCHAR12ALPHAREPTNR_KK
PAYBLNumber of Payment Document in Contract Accts Rec./Payable PAYBEL_KKCHAR12ALPHAPAYBEL_KK
PSKEYOrigin Key of Payment Document PSKEY_KKCHAR2PSKEY_KK
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
PRDATPrint Date PRDAT_KKDATS8DATUM
PRTIMEExact Time for Receipt Print PRTIME_KKTIMS6SYTIME
REAPRReason for (Repeat) Print REAPR_KKCHAR2TFK_REPT1REAPR_KK
HERKPROrigin of Receipt HERKPR_KKCHAR2HERKPR_KK
WAERSCurrency Key WAERS_KKCUKY5Assigned to domainWAERSFWS
BETRAG_CONVPayment Document Amount Converted BETRAG_CONV_KKCURR13(2) WRTV7
BETRAG_NETTONet Amount of Payment Document BETRAG_NETTO_KKCURR13(2) WRTV7
BETRXChange in Alternative Currency BETRX_KKCURR13(2) WRTV7
STAMPStamp Tax Amount STAMP_KKCURR13(2) WRTV7
XSTAXAmount is Relevant for Stamp Tax XSTAX_KKCHAR1XFELD
CANREReceipt Reversed CANRE_KKCHAR1XFELD
CANDTDate of Receipt Reversal CANDT_KKDATS8DATUM
STORNAMName of User who Triggered Reversal STORNAM_KKCHAR12USNAM
CHECKBOXCheckbox XFELDCHAR1XFELD

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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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