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 | Possible values |
|---|---|---|---|---|---|---|
|
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 |