DFKKCRCL - Table for Checks To Be Clarified

Table for Checks To Be Clarified information is stored in SAP table DFKKCRCL.
It is part of development package FKK_CHECK_MANAGEMENT in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Check Management".

Fields for table DFKKCRCL

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
HERKFOrigin of Payment InformationXCRHERKFCHAR2
ORG1TType of OrganizationXORG1T_PAYCHAR4
ORG1RReference for OrganizationXORG1R_PAYCHAR16
HBKIDShort Key for a House BankXHBKIDCHAR10T012
HKTIDID for Account DetailsXHKTIDCHAR10T012K
ERDATDate on which the record was createdXERDATDATS16
ERTIMTime at which the object was createdXERTIM_KKTIMS12
.INCLUDEFKKCRCL_DATA0
DOC1TPayment document categoryDOC1T_PAYCHAR4
DOC1RReference to Payment DocumentDOC1R_PAYCHAR48
DOC2TCategory for paid documentDOC2T_PAYCHAR4
DOC2RReference to Paid DocumentDOC2R_PAYCHAR48
AUBETIssue AmountAUBET_CR_KKCURR7
AUWAEClarification of Cashed Checks: Currency of Issued ChecksAUWAERS_CR_KKCUKY10TCURC
EIBETAmount of Check EncashmentEIBET_CR_KKCURR7
EIWAEClarification of Cashed Checks: Encashment CurrencyEIWAERS_CR_KKCUKY10TCURC
AUGRDException Reasons for Cashed ChecksAUGRD_CR_KKCHAR2
XFINIInternal: Clarification Case Completed (Obsolete from 4.64)XFINI_CR_KKCHAR2
UNAMEUser NameUNAMECHAR24
AEDATLast Changed OnAEDATDATS16
AETIMTime at Which the Object Was Last ChangedAETIM_KKTIMS12
COMMTInformation for Completing Clarification Case (Obsolete)COMMT_CR_KKCHAR510
XCHILDAdditional Bank Report (Internal)XCHILD_CR_KKCHAR2
.INCLUDECFC_STATE_TABINCL0
STATECFC: Status of an Application Table EntryCFC_STATECHAR4CFC_ITEM_STATE
LOCK_USERName of the person to last change the status of the objectCFC_UNAMECHAR24*
LOCK_LIMITCFC: Lock period of a lock entryCFC_LOCK_LIMITDATS16
WORKSTATEProcessing Status of Clarification CaseCFC_WORKSTATECHAR4CFC_IT_WORKSTATE
RESUBMIT_DATEDate on which Resubmission OccursCFC_RESUBMIT_DATEDATS16
WF_COUNTNumber of Active Workflows for This Clarification CaseCFC_WORKFLOW_COUNTERINT11
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