DFKKCRCL_DOCS - Table for Checks To Be Clarified
Table for Checks To Be Clarified information is stored in SAP table DFKKCRCL_DOCS.
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_DOCS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | * |
HERKF | Origin of Payment Information | X | CRHERKF | CHAR | 1 | |
ORG1T | Type of Organization | X | ORG1T_PAY | CHAR | 2 | |
ORG1R | Reference for Organization | X | ORG1R_PAY | CHAR | 8 | |
HBKID | Short Key for a House Bank | X | HBKID | CHAR | 5 | T012 |
HKTID | ID for Account Details | X | HKTID | CHAR | 5 | T012K |
POSNR | Item Number | X | POSNR_CRCL_KK | NUMC | 2 | |
CREATION_DATE | Date | DATUM | DATS | 8 | ||
TYPE | Type of Clarification | CHECKCL_CLARIFY_TYPE | CHAR | 1 | ||
OPBEL | Number of a FI-CA Document | OPBEL_KK | CHAR | 12 | * | |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
WAERS | Currency Key | WAERS | CUKY | 5 | * |