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DFKKRK
Returns lot: Header data
|
#header
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (10)
- Other (14)
- 🔗 Relations (18)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KEYR1 | Returns Lot |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key for the Totals (SUMWA): | ||
| SUMMS | Total debit postings | |
| SUMMH | Total credit postings | |
| 💲 Currency Key (WAERS): | ||
| KSUMS | Specified Debit Total | |
| KSUMH | Specified Credit Total | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| BLDAT | Document Date in Document | |
| VALUT | Value date | |
| ERDAT | Date on which the record was created | |
| ERTIM | Time at which the object was created | |
| AEDAT | Last Changed On | |
| AETIM | Time at Which the Object Was Last Changed |
| Column Name | Description | |
|---|---|---|
| APPLK | Application Area | Show values |
| XEIPH | Create Line Item in General Ledger | Show values |
| STARS | Status of the returns lot | Show values |
| XSTEB | Bank Charges Include Tax | Show values |
| XRLSB | Returns Amounts Include Bank Charges | Show values |
| XCALCGEB | Calculate Charges Automatically | Show values |
| XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | Show values |
| RLMOD | Returns Posting Type | Show values |
| XERWR | Enhanced Returns Processing | Show values |
| XRTPS | Origin of Automatically Generated Returns Lots | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KEYR2 | Search term for returns lot | KEYR2_KK | |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | |
| GEAKO | Charges expense account | SAKNR | |
| GEEKO | Charges revenue account | SAKNR | |
| PRCTR | Profit Center | PRCTR | |
| KURSF | Exchange rate | KURSF | |
| ANZPO | Number of Items | NUM06 | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| BANKN | Bank account number | BANKN | |
| JOBNAME | Background Job Name | CHAR32 | |
| FLAGS | Status marker | FLAGPOOL32_KK | |
| KSUMP | Specified Number of Items | ||
| RLGRD | Return Reason | RLGRD_KK |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
| Clearing Reason | DFKKRK.AUGRD == TFK001A.AUGRD |
Bank Keys
| |
Country/Region Key of Bank
| |
Document Type
| |
| Company Code | |
| Business Area | |
Short Key for a House Bank
| |
| Document Origin Key | DFKKRK.HERKF == TFK001.HERKF |
ID for Account Details
| |
Default Value for Selection Category
| |
Tax Code: Bank Charge 1
| |
Tax Code from Bank 2
| |
Tax Code: Returns Charge 1
| |
Tax Code for Return Fees 2
| |
| Currency Key for the Totals | |
| Currency Key |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Bank clearing account for returns
| |
Tax Reporting Country/Region
|
|