SAP TABLES | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

DFKKREPZM SAP Recording Data for EC Sales List Table and data







DFKKREPZM is a standard SAP Table which is used to store Recording Data for EC Sales List data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP DFKKREPZM Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Cannot Be Enhanced
See here for more information about this and other SAP enhancement categories


SAP DFKKREPZM Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
BUKRSBUKRSCHAR4 T001Company Code
DATTYDATTY_ZM_KKCHAR1 Reporting Date Type for EC Sales List
DATUMDATUM_ZM_KKDATS8 Date for EC Sales List
GPARTGPART_KKCHAR10
*
Business Partner NumberALPHA
OPBELOPBEL_KKCHAR12
*
Number of Contract Accts Rec. & Payable Doc.ALPHA
LFDNRLFDNR_ZM_KKNUMC6 Sequence Number for Entries for EC Sales List
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
MWARTMWARTCHAR1 Tax Type
EGRKZEGRKZCHAR1 EU Code / Code
LWAERWAERS_005CUKY5 TCURCCountry currency
HWAERHWAERCUKY5 TCURCLocal Currency
LWBASLWBAS_ZM_KKCURR13(2) Tax Base Amount in National Currency
HWBASHWBASCURR13(2) Tax Base Amount in Local Currency
LSTMLLAND1_STMLCHAR3 T005Country for Tax Return
XBLNRXBLNR_KKCHAR16 Reference document numberALPHA
BUDATBUDAT_KKDATS8 Posting Date in the Document
BLDATBLDATDATS8 Document Date in Document
FAEDNFAEDN_KKDATS8 Due date for net payment
VATDATEVATDATE_KKDATS8 Tax Reporting Date
STBELSTBEL_KKCHAR12
*
Number of Reversed DocumentALPHA
STCEGSTCEGCHAR20 VAT Registration Number
LAND1LAND1CHAR3 T005Country Key
NAME1BU_NAME1CHAR40 Name field 1 (name1/last name)
GPRTPGPRTP_KKCHAR1 Type of Business Partner Reference
GPREFGPREF_KKCHAR10 Reference to a Business Partner



Key field
Non-key field