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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
HERKF | Origin of Payment Information | X | CRHERKF | CHAR | 2 | |
ORG1T | Type of Organization | X | ORG1T_PAY | CHAR | 4 | |
ORG1R | Reference for Organization | X | ORG1R_PAY | CHAR | 16 | |
HBKID | Short Key for a House Bank | X | HBKID | CHAR | 10 | T012 |
HKTID | ID for Account Details | X | HKTID | CHAR | 10 | T012K |
ERDAT | Date on which the record was created | X | ERDAT | DATS | 16 | |
ERTIM | Time at which the object was created | X | ERTIM_KK | TIMS | 12 | |
.INCLUDE | FKKCRCL_DATA | 0 | ||||
DOC1T | Payment document category | DOC1T_PAY | CHAR | 4 | ||
DOC1R | Reference to Payment Document | DOC1R_PAY | CHAR | 48 | ||
DOC2T | Category for paid document | DOC2T_PAY | CHAR | 4 | ||
DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR | 48 | ||
AUBET | Issue Amount | AUBET_CR_KK | CURR | 7 | ||
AUWAE | Clarification of Cashed Checks: Currency of Issued Checks | AUWAERS_CR_KK | CUKY | 10 | TCURC | |
EIBET | Amount of Check Encashment | EIBET_CR_KK | CURR | 7 | ||
EIWAE | Clarification of Cashed Checks: Encashment Currency | EIWAERS_CR_KK | CUKY | 10 | TCURC | |
AUGRD | Exception Reasons for Cashed Checks | AUGRD_CR_KK | CHAR | 2 | ||
XFINI | Internal: Clarification Case Completed (Obsolete from 4.64) | XFINI_CR_KK | CHAR | 2 | ||
UNAME | User Name | UNAME | CHAR | 24 | ||
AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 12 | ||
COMMT | Information for Completing Clarification Case (Obsolete) | COMMT_CR_KK | CHAR | 510 | ||
XCHILD | Additional Bank Report (Internal) | XCHILD_CR_KK | CHAR | 2 | ||
.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 |