DFKKRK SAP (Returns lot: Header data) Table details
Dictionary Type: Table
Description: Returns lot: Header data
Description: Returns lot: Header data
Table field list including key, data, relationships and ABAP select examples
DFKKRK is a standard SAP Table which is used to store Returns lot: Header data data and is available within R/3 SAP systems depending on the version and release level.
The DFKKRK table consists of various fields, each holding specific information or linking keys about Returns lot: Header data data available in SAP. These include KEYR1 (Returns Lot), KEYR2 (Search term for returns lot), APPLK (Application area), HERKF (Document Origin Key).. 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 DFKKRK 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 | |||
KEYR1 | Returns Lot | KEYR1_KK | CHAR | 12 | KEYR1_KK | 8RS | |||
KEYR2 | Search term for returns lot | KEYR2_KK | CHAR | 40 | KEYR2_KK | ||||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | TFK001 | HERKF_KK | |||
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
RLSKO | Bank clearing account for returns | RLSKO_KK | CHAR | 10 | TFK012 | ALPHA | SAKNR | ||
GEAKO | Charges expense account | GEAKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
GEEKO | Charges revenue account | GEEKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
PRCTR | Profit Center | PRCTR_RL_KK | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
BLART | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | TFK001A | AUGRD_KK | |||
SELT1 | Default Value for Selection Category | SELTV_KK | CHAR | 1 | TFK004 | SELTX_KK | |||
ANZPO | Number of items | ANZPO_KK | NUMC | 6 | NUM06 | ||||
SUMMS | Total debit postings | SUMMS | CURR | 15(2) | WRTV8 | ||||
SUMMH | Total credit postings | SUMMH | CURR | 15(2) | WRTV8 | ||||
SUMWA | Currency Key for the Totals | SUMWA_KK | CUKY | 5 | TCURC | WAERS | |||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 6 | UZEIT | ||||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 6 | UZEIT | ||||
STARS | Status of the returns lot | STARS_KK | CHAR | 1 | STARS_KK | ||||
XSTEB | Bank Charges Include Tax | XSTEB_KK | CHAR | 1 | XFELD | ||||
XRLSB | Returns Amounts Include Bank Charges | XRLSB_KK | CHAR | 1 | XFELD | ||||
SKZB1 | Tax Code: Bank Charge 1 | SKZB1_KK | CHAR | 2 | T007A | MWSKZ | |||
SKZB2 | Tax Code from Bank 2 | SKZB2_KK | CHAR | 2 | T007A | MWSKZ | |||
SKZV1 | Tax Code: Returns Charge 1 | SKZV1_KK | CHAR | 2 | T007A | MWSKZ | |||
SKZV2 | Tax Code for Return Fees 2 | SKZV2_KK | CHAR | 2 | T007A | MWSKZ | |||
BANKL | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
BANKK | Bank Keys | BANKK | CHAR | 15 | BNKA | BANKK | BNK | ||
BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
JOBNAME | Background job name | BTCJOB | CHAR | 32 | CHAR32 | ||||
XCALCGEB | Calculate Charges Automatically | XRLSCALCGEB_KK | CHAR | 1 | XFELD | ||||
XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | XACCEPTCHARGES_KK | CHAR | 1 | XFELD | ||||
FLAGS | Status marker | FLAGPOOL32 | CHAR | 32 | FLAGPOOL32_KK | ||||
RLMOD | Returns Posting Type | RLMOD_KK | CHAR | 1 | RLMOD_KK | ||||
KSUMS | Specified Debit Total | KTSUS_KK | CURR | 15(2) | WERT8 | ||||
KSUMH | Specified Credit Total | KTSUH_KK | CURR | 15(2) | WERT8 | ||||
KSUMP | Specified Number of Items | KSUMP_KK | NUMC | 6 | |||||
XERWR | Enhanced Returns Processing | XERWR_KK | CHAR | 1 | XFELD | ||||
RLGRD | Return reason | RLGRD_KK | CHAR | 3 | Assigned to domain | RLGRD_KK |
Key field | Non-key field |
How do I retrieve data from SAP table DFKKRK using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKRK to SELECT all data from the tableDATA: WA_DFKKRK TYPE DFKKRK.
SELECT SINGLE *
FROM DFKKRK
INTO CORRESPONDING FIELDS OF WA_DFKKRK
WHERE...
How to access SAP table DFKKRK
Within an ECC or HANA version of SAP you can also view further information about DFKKRK 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