DFKKBRPAYORD_REV SAP table for – Records payment order reversals

Here we would like to draw your attention to DFKKBRPAYORD_REV 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). DFKKBRPAYORD_REV is a SAP standard transp table used for storing Records payment order reversals related data in SAP. It comes under the package FKK_ID_BR.

SAP DFKKBRPAYORD_REV table

Table DFKKBRPAYORD_REV technical data

TableDFKKBRPAYORD_REV
Data storingRecords payment order reversals
ModuleFI
Sub ModuleFI-CA
SAP PackageFKK_ID_BR
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKBRPAYORD_REV 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 DFKKBRPAYORD_REV table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • PYORD : Reference to Payment Document
    Its a key field. Its data type is CHAR (Character String) with field length 24
  • LAUFD : Date ID
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • LAUFI : Identification for the payment run
    Its data type is CHAR (Character String) with field length 5
  • READSTATUS : Flag indicating reversed payment order is read
    Its data type is CHAR (Character String) with field length 1