CFC_RESUBMIT_DATE - Date on which Resubmission Occurs

SAP data element CFC_RESUBMIT_DATE has the title "Date on which Resubmission Occurs".
 It is part of development package FKK_CFC in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Clarification Control (CFC-Framework)".

Properties of data element CFC_RESUBMIT_DATE

Property
DomainSYDATS
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionResub.
Medium DescriptionResubmission On
Long DescriptionResubmission On

Tables with fields of type CFC_RESUBMIT_DATE

The data element CFC_RESUBMIT_DATE is used by fields in the following tables.

Table
Development Package
IBROSTMCFClarif. Cases from Broker ReportISCDBROKFS-CD: Broker Collections
VVKKBILLCLARFS-CD: Clarification Cases Premium Rec. for Auto ClearingFSCDBILLFS-CD: Fast Track Processing
VVKKCFCLHClearing: Notes to Clerk for ClearingISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKCFCSTELInsurance Dunning: Telephone CollectionsISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPCLMoney Laundering Clarification WorklistISCDFUNFS-CD: Collections/Disbursements Functionality
VVSCULCFCCustomer-Initiated Payment ClearingFSCDPP_REPPayment Plan: Repository
DFMCAALOTWrite-Off of Documents with ApprovalFMCADPSCD: Basics & Documents
DFMCADLOTDocument ResubmissionFMCADPSCD: Basics & Documents
DFMCAILOTPSCD: Approval List Installment PlansFMCADPSCD: Basics & Documents
DFMCA_CRPAApproval List for Document ChangesFMCADPSCD: Basics & Documents
DFKCRPOClarification Worklist CreditFKK_CREDITFI-CA: Credit (example Processing, Clarification)
DFKKCFCSLOCKSFI-CA LocksFKKLOCKBusiness Locks in FI-CA
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.FKKBContract A/R & A/P: Central Objects
DFKKCFDUNTELTelephone List for DunningFKK_DUNNINGFI-CA: Dunning Run
DFKKCFKWLKWL: KPI Cockpit WorklistFKK_KWLFI-CA: KPI Cockpit - Worklists
DFKKCFNRClarification Cases from NOC Returns LotFKKBContract A/R & A/P: Central Objects
DFKKCFPAYRUN2Clarification Worklist: Payment Program (New Version)FKK_PAYMENT_RUNFI-CA: Payment Run
DFKKCFRLSClarification Cases: Returns LotsFKK_RETURNSFI-CA: Returns
DFKKCFZSTClarification Cases from Payment LotFKKBContract A/R & A/P: Central Objects
DFKKCRCLTable for Checks To Be ClarifiedFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRESCHCClarification Cases for Manual Escheatment ProcessFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKMACFCSMKFICA Dunning - Blocked AccountsFKK_DUNNINGFI-CA: Dunning Run
DFKKORDERAPPROVERequests to be ApprovedFKK_ORDERRequests
DFKKPICLARIFClarification Work List for Penalty and InterestFKK_SIM_INTSimulation and Recalculation of Interest
FKKBSTERAcct Statement Transfer: Incorrect DataFKKBContract A/R & A/P: Central Objects
DFKKBPCL_CLARBusiness Partner Duplicates: Clarification CasesFKK_BUPA_CLEANSINGFI-CA: Merging of Business Partners
DFKKINV_CFCClarification Case InvoicingFKKINVInvoicing
DFKKINV_CFC_DI_CAINVCGCLRFCTNCASETP I_CAINVCGCLRFCTNCASETPFKKINV_VDM_INVConvergent Invoicing: VDM CDS Views Invoicing
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