SAP Table DFKKRAPT
Clearing/Reversal History (Line Item Level)
DFKKRAPT (Clearing/Reversal History (Line Item Level)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link DFKKRAPT to other SAP tables.
DFKKRAPT table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | 0 | |||
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | 0 | |||
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | 0 | |||
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | 0 | |||
| STBLG | Number of Reverse Document/Reset Document | STBLG_KK | CHAR | 12 | 0 | |||
| AUGDT | Clearing date | AUGDT_KK | DATS | 8 | 0 | |||
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | 0 | |||
| AUGWA | Clearing currency | AUGWA_KK | CUKY | 5 | 0 | |||
| AUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 13 | 2 | |||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13 | 2 | |||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13 | 2 | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | 0 | |||
| STDAT | Reversal Document Posting Date | STORDAT_KK | DATS | 8 | 0 | |||
| PSWBT | Amount for Updating in General Ledger | PSWBT_KK | CURR | 13 | 2 | |||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | CUKY | 5 | 0 | |||
