SAP Table FKKRLCLD
Returns Lot: Display of Clarification Account for Key Date
FKKRLCLD (Returns Lot: Display of Clarification Account for Key Date) 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 FKKRLCLD to other SAP tables.
FKKRLCLD table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| KEYR1 | Returns Lot | KEYR1_KK | CHAR | 12 | 0 | |||
| POSRA | Item number in a returns lot | POSRA_KK | NUMC | 6 | 0 | |||
| BETRR | Return amount | BETRR_KK | CURR | 13 | 2 | |||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13 | 2 | |||
| BETRU | Input Amount For Returns in Transaction Currency | BETRU_KK | CURR | 13 | 2 | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | 0 | |||
| WAERU | Foreign Currency For Returns Amount | WAERU_KK | CUKY | 5 | 0 | |||
| BANKL | Banking Country of Business Partner | GPBANKS | CHAR | 3 | 0 | |||
| BANKK | Business Partner Bank Number | GPBANKK | CHAR | 15 | 0 | |||
| BANKN | Account Number of Business Partner | GPBANKN | CHAR | 18 | 0 | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||
| GSBER | Business Area | GSBER | CHAR | 4 | 0 | |||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | 0 | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | 0 | |||
| RLBEL | Number of the return document | RLBEL_KK | CHAR | 12 | 0 | |||
| KLAEB | Number of Document Posted to Clarification Account | KRAEB_KK | CHAR | 12 | 0 | |||
| KLAEH | Clarification Account | KRAEH_KK | CHAR | 10 | 0 | |||
| KLAED | Date of Posting to Clarification Account | KLAED_RL_KK | DATS | 8 | 0 | |||
