DFKKCFZST - Clarification Cases from Payment Lot
Clarification Cases from Payment Lot information is stored in SAP table DFKKCFZST.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Fields for table DFKKCFZST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
KEYZ1 | Payment Lot | X | KEYZ1_KK | CHAR | 24 | DFKKZK |
POSZA | Item number in a payment lot | X | POSZA_KK | NUMC | 12 | DFKKZP |
.INCLUDE | FKKCFZST_I | 0 | ||||
SELT1 | 1. Selection Category | SELT1_KK | CHAR | 2 | TFK004 | |
SELW1 | First Field Value to be Selected | SELW1_KK | CHAR | 70 | ||
SELT2 | 2. Selection Category | SELT2_KK | CHAR | 2 | TFK004 | |
SELW2 | Second Field Value to be Selected | SELW2_KK | CHAR | 70 | ||
SELT3 | 3. Selection Category | SELT3_KK | CHAR | 2 | TFK004 | |
SELW3 | Third Field Value to be Selected | SELW3_KK | CHAR | 70 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
BETRZ | Payment Amount in Transaction Currency | BETRZ_KK | CURR | 7 | ||
BVRKO | Bank clearing account | BVRKO_KK | CHAR | 20 | SKB1 | |
BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR | 160 | ||
.INCLUDE | SI_FKKZST_V | 0 | ||||
.INCLUDE | SI_FKKZST_R | 0 | ||||
.INCLUDE | SI_FKKZST_P | 0 | ||||
.INCLUDE | SI_FKKZST_S | 0 | ||||
.INCLUDE | CI_FKKZST | 0 | ||||
.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 | ||
ML_STATUS | Machine Learning: Status of Payment Lot Item | ML_STATUS_PLOT_KK | CHAR | 4 | ||
XML_CLEARED | Machine Learning: Clearing Based on Proposal | X_ML_CLEARED_KK | CHAR | 2 | ||
KEYPP | Subarea for Parallelization in Mass Processing | KEYPP_KK | NUMC | 6 |