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DFKKNRK SAP table for – NOC Returns Lot: Header Data

Here we would like to draw your attention to DFKKNRK 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). DFKKNRK is a SAP standard transp table used for storing NOC Returns Lot: Header Data related data in SAP. It comes under the package FKKB.

SAP DFKKNRK table

Table DFKKNRK technical data

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

SAP DFKKNRK 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 DFKKNRK 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
  • .INCLUDE : NOC Returns Lot: Technical Fields of Header
  • STANS : Reporting of Incorrect Bank Data: Status
    Its data type is CHAR (Character String) with field length 1
  • ANZPO : Number of items
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • MAXUP : Highest Sub-Item Number Assigned
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • JOBNAME : Background job name
    Its data type is CHAR (Character String) with field length 32
  • ERNAM : Name of Person who Created the Object
    Its data type is CHAR (Character String) with field length 12
  • ERDAT : Date on which the record was created
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ERTIM : Time at which the object was created
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • 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
  • .INCLUDE : NOC Returns Lot: Data Fields of Header Record
  • KEYN2 : Reporting of Incorrect Bank Data: Search Term
    Its data type is CHAR (Character String) with field length 40
  • INFOF : Additional information
    Its data type is CHAR (Character String) with field length 50
  • KSUMP : Specified Number of Items
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • XAUTS : Automatically Created Lot
    Its data type is CHAR (Character String) with field length 1
  • XPOSA : Items Must Not Be Entered Manually
    Its data type is CHAR (Character String) with field length 1
  • OPBUK : Company Code
    Its data type is CHAR (Character String) with field length 4
  • INSID : ID of Sender Institute (Example: House Bank)
    Its data type is CHAR (Character String) with field length 5
  • FLINS : Sender Institution Error Reason
    Its data type is CHAR (Character String) with field length 3
  • VALDT : Initial Date for Business Partner Data
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • XINIP : Initialize Items with NODATA
    Its data type is CHAR (Character String) with field length 1

    • DFKKNRK related tables

    • TFK022D : Fields to be hidden per screen variant
    • TFK080BT : FI-CA Block – Blocking Type Texts
    • DFKKNRP : NOC Returns Lot: Item Data
    • TFKITVOR : Internal Sub-Transactions
    • FKKCLEVK : Auxillary Structure for Lock Object EFKKCLEVK
    • TFKZMETH : Processing Methods for User Event
    • TFK042FV : Customizing for Note to Payee: Content
    • DFKKOPW : Items in contract account document
    • DFKKMACFCSMK : FICA Dunning – Blocked Accounts
    • TFK046BT : Origin of an Entry Relating to Creditworthiness
    • TFK021T : Line layout variants: Texts
    • TFK050I : Categories of Information to Collection Agency
    • DFKKCROWN : CR: Information on Issued Check Forms
    • TFK100C_S : Activities per Standard Role in Cash Journal
    • TFK007F : Other Tax Codes
    • FKK_KONTL_LINK : Link Table: Document <> Variable Additional Account Assigmts
    • TFK020U : Regrouping Accounts
    • TFK005_MDOC : Lives for Sample Documents Dependent on Origin of Document
    • TFK048A : Charge-Off Reasons
    • DFKKREP02 : Data for Sales Lists (Belgium)

    DFKKNRK related transaction codes under SAP package FKKB

    • MKK : Mass Contract Invoicing
    • FQP9 : DME Foreign Payment Transactions
    • FQB9 : FI-CA: Ital. Stamp Tax Returns,Specs
    • FPN6_07SY : Number Range Maintenance: FKK_ED07SY
    • FQZ23 : FI-CA: Information to Coll. Agency
    • S_KK4_74002293 : IMG Activity: _FICABFDP_TFK000C
    • FPG2M : Check G/L Documents – Mass Run
    • S_KK4_74002616 : IMG Activity: _FICABTPY_V_TFK123MA
    • S_KK4_74002224 : IMG Activity: _FICA_FQD2
    • FQKPH : Man. Issued Checks: Line Layout
    • S_KK4_74002417 : IMG Activity: _FICABFOI_FQZO
    • FQP5 : Payment medium formats:Note to payee
    • FQ1031 : FI-CA: Incoming Pmnt Specifications
    • FQ_FPCJ_NC : Normal Clerk
    • FPAY2 : Change Payment Specification
    • S_KK4_74002426 : IMG Activity: _FICAEURO_BEWGEWINNE
    • FPSELP : Selections for Evaluations
    • FPCRPO_DET : Create Credit List
    • FQZH2 : FI-CA: Credit Memo Clearing (EBPP)
    • FQKX : TFK021L(Acct Balance: List Cats)

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