DFKCRPO - Clarification Worklist Credit
Clarification Worklist Credit information is stored in SAP table DFKCRPO.
It is part of development package FKK_CREDIT in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Credit (example Processing, Clarification)".
It is part of development package FKK_CREDIT in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Credit (example Processing, Clarification)".
Fields for table DFKCRPO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | |
| OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 8 | |
| OPUPW | Repetition Item in FI-CA Document | X | OPUPW_KK | NUMC | 6 | |
| OPUPZ | Subitem for a Partial Clearing in Document | X | OPUPZ_KK | NUMC | 6 | |
| .INCLUDE | FKKCRPO_DAT | 0 | ||||
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| BLART | Document Type | BLART_KK | CHAR | 4 | TFK003 | |
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 8 | TFKHVO | |
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 8 | TFKTVO | |
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| LAUFD | Date ID | LAUFD_KK | DATS | 16 | ||
| LAUFI | Run ID | LAUFI_KK | CHAR | 12 | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 4 | TFK4EYE | |
| .INCLUDE | CFC_STATE_TABINCL | 0 | ||||
| STATE | CFC: Status of an Application Table Entry | CFC_STATE | CHAR | 4 | CFC_ITEM_STATE | |
| LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | CHAR | 24 | * | |
| LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | DATS | 16 | ||
| WORKSTATE | Processing Status of Clarification Case | CFC_WORKSTATE | CHAR | 4 | CFC_IT_WORKSTATE | |
| RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | DATS | 16 | ||
| WF_COUNT | Number of Active Workflows for This Clarification Case | CFC_WORKFLOW_COUNTER | INT1 | 1 | ||
| .INCLUDE | CI_DFKCRPO | 0 |