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DFKKNRP SAP table for – NOC Returns Lot: Item Data

Here we would like to draw your attention to DFKKNRP table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKNRP is a SAP standard transp table used for storing NOC Returns Lot: Item Data related data in SAP. It comes under the package FKKB.

SAP DFKKNRP table

Table DFKKNRP technical data

TableDFKKNRP
Data storingNOC Returns Lot: Item Data
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKNRP Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKNRP table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • KEYN1 : Reporting of Incorrect Bank Data: Lot Number
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • POSNA : Reporting of Incorrect Bank Data: Item Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 6
  • .INCLUDE : NOC Returns Lot: Technical Fields of Items
  • AENAM : Name of Person Who Changed Object
    Its data type is CHAR (Character String) with field length 12
  • AEDAT : Last Changed On
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AETIM : Time at Which the Object Was Last Changed
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • XMDCH : Reporting of Incorr. Bank Data: Master Data Change Required
    Its data type is CHAR (Character String) with field length 1
  • FLGRD : Error Reason
    Its data type is CHAR (Character String) with field length 3
  • STANP : Reporting of Incorrect Bank Data: Status of Items
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : NOC Returns Lot: Data Fields of Items
  • FLINS : Sender Institution Error Reason
    Its data type is CHAR (Character String) with field length 3
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • VTREF : Reference Specifications from Contract
    Its data type is CHAR (Character String) with field length 20
  • SUBAP : Subapplication in Contract Accounts Receivable and Payable
    Its data type is CHAR (Character String) with field length 1
  • BKVID : Bank details ID
    Its data type is CHAR (Character String) with field length 4
  • VALDT : Initial Date for Business Partner Data
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BKVID_DEL : Bank Details to Be Deleted
    Its data type is CHAR (Character String) with field length 4
  • ABWBP : Alternative Business Partner
    Its data type is CHAR (Character String) with field length 10
  • .INCLU-_O : NOC Returns: Change to Bank Data
  • BANKS_O : Bank country key
    Its data type is CHAR (Character String) with field length 3
  • BANKL_O : Bank number
    Its data type is CHAR (Character String) with field length 15
  • BANKN_O : Bank account number
    Its data type is CHAR (Character String) with field length 18
  • BKONT_O : Bank Control Key
    Its data type is CHAR (Character String) with field length 2
  • BKREF_O : Reference specifications for bank details
    Its data type is CHAR (Character String) with field length 20
  • KOINH_O : Account Holder Name
    Its data type is CHAR (Character String) with field length 60
  • IBAN_O : IBAN (International Bank Account Number)
    Its data type is CHAR (Character String) with field length 34
  • .INCLU-_N : NOC Returns: Change to Bank Data
  • BANKS_N : Bank country key
    Its data type is CHAR (Character String) with field length 3
  • BANKL_N : Bank number
    Its data type is CHAR (Character String) with field length 15
  • BANKN_N : Bank account number
    Its data type is CHAR (Character String) with field length 18
  • BKONT_N : Bank Control Key
    Its data type is CHAR (Character String) with field length 2
  • BKREF_N : Reference specifications for bank details
    Its data type is CHAR (Character String) with field length 20
  • KOINH_N : Account Holder Name
    Its data type is CHAR (Character String) with field length 60
  • IBAN_N : IBAN (International Bank Account Number)
    Its data type is CHAR (Character String) with field length 34
  • .INCLUDE : NOC Returns: Business Partner Change
  • NAME_LAST : Last name of business partner (person)
    Its data type is CHAR (Character String) with field length 40
  • NAME_FIRST : First name of business partner (person)
    Its data type is CHAR (Character String) with field length 40
  • .INCLUDE : NOC Returns: Change to Contract Account
  • EBVTY : Bank Details ID for Incoming Payments
    Its data type is CHAR (Character String) with field length 4
  • ABVTY : Bank Details ID for Outgoing Payments
    Its data type is CHAR (Character String) with field length 4
  • .INCLUDE : NOC Returns: Change of Contract (VTREF)
  • EBVTY_VT : Bank Details ID for Incoming Payments
    Its data type is CHAR (Character String) with field length 4
  • ABVTY_VT : Bank Details ID for Outgoing Payments
    Its data type is CHAR (Character String) with field length 4
  • .INCLUDE : NOC Returns: Additional Data
  • ERTXT : Error Text when Reporting Back the Prenotification
    Its data type is CHAR (Character String) with field length 44
  • INFOF : Additional information
    Its data type is CHAR (Character String) with field length 50
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • DFKKNRP related tables

    • TFK100A : General Settings for Cash Payments
    • TFK021SV : Sort Variants
    • TFK4EYET : Check Reasons for Dual Control Principle (Texts)
    • FKK_UMBHI : History of Transfer to Another Account
    • TFK045E : Returns Activities (Returns Lot)
    • DFKKZPE : Payment lot: Error message for payment item
    • TFK019W : FI-CA: Selection and Coordinates of Dialog Boxes
    • DFKK_SEPA_IDS : SEPA: Short Key for Mandate Reference
    • TFK020K : Short Account Assignments for Transfer Postings
    • TFK020KT : Name for Short Account Assignments
    • DFKKIP_ITMH : Payment Specification: Deletions Not Yet Confirmed
    • TFKTVO : Sub-transactions in Contract Accounts Receivable and Payable
    • DFKKCOLI_LOG : Collection Agency Information File: Communication Log
    • TFK007M : Maximum Tax
    • TFK022D : Fields to be hidden per screen variant
    • TFK033T : Acct determination: function modules for reading texts
    • TFK047L : FI-CA Dunning: Definition of dunning activities
    • TFK100C : Activities per Role in Cash Journal
    • DFKKCRDOC2 : Check Management: Partial Encashments
    • TFKBBOL_DEFLT : Boleto: default instruction keys

    DFKKNRP related transaction codes under SAP package FKKB

    • S_KK4_74002158 : IMG Activity: _ISISFICA_VC_TKKVPOG
    • S_KK4_74002415 : IMG Activity: _ISUFICABFOI_000069
    • S_KK4_74002092 : IMG Activity: _ISISFICA_TKKVTXB
    • FPO1 : FI-CA: OI List per Key Date
    • S_KK4_74002140 : IMG Activity: _FICABTSE_ENSE
    • S_KK4_74002237 : IMG Activity: _FICABTRE_FPAC04
    • FP60R : List of Distributed Revenues
    • FPY1 : Payment Run / Debit Memo Run
    • S_KK4_74002413 : IMG Activity: _ISUFICABFOI_000059
    • FPARR1 : FI-CA: Returns Archiving
    • S_KK4_74002090 : IMG Activity: _ISISFICA_TKKVMZAHL
    • FPPCSL : Payment cards: Display log
    • FP_PD01 : Report RFKKPD01
    • FQA1 : Archiving of FI-CA documents
    • FQS1 : Fast Entry: Item List
    • FPB0 : Post Payment
    • FPG2M : Check G/L Documents – Mass Run
    • S_SK4_84000022 : IMG Activity: _FICABTPY_TFK012DCV
    • FPN6_07Y : Number Range Maintenance: FKK_ED07Y
    • S_KK4_74002157 : IMG Activity: _ISISFICA_VC_TKKVPOV

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