- Accounting - General (AC)
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- Financial Accounting (FI)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DFKKCFRLS
Clarification Cases: Returns Lots
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#transactional
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical
- Other (6)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KEYR1 | Returns Lot | |
| POSRA | Item number in a returns lot |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRR | Return amount | |
| 💲 Currency Key (WAERSU): | ||
| BETRU | Input Amount For Returns in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| BLDAT | Document Date in Document | |
| VALUT | Value date | |
| LOCK_LIMIT | CFC: Lock period of a lock entry | |
| RESUBMIT_DATE | Date on which Resubmission Occurs |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| SELW1 | Field value to be selected | CHAR20 | |
| OPBEL | Payment document for returns | OPBEL_KK | |
| TXTVW | Note to Payee in Payment | CHAR80 | |
| KLAEB | Number of Clarification Document | OPBEL_KK | |
| LOCK_USER | Name of the person to last change the status of the object | XUBNAME | |
| WF_COUNT | Number of Active Workflows for This Clarification Case | INT1 |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Reconciliation Key for General Ledger | |
| Business Area | |
Return Reason
| |
Bank clearing account for returns
| |
Selection Category
| |
CFC: Status of an Application Table Entry
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|
| Currency Key | |
| Currency Key | |
Processing Status of Clarification Case
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|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
House bank's return reason
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