DFKKCRESCHC - Clarification Cases for Manual Escheatment Process

Clarification Cases for Manual Escheatment Process information is stored in SAP table DFKKCRESCHC.
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 DFKKCRESCHC

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 BankXHBKIDCHAR10
HKTIDID for Account DetailsXHKTIDCHAR10
.INCLUDEFKKCRESCH_CFC_DATA0
ESCHRCReceiver Code for Check EscheatmentESCHRC_KKCHAR4TFKCRESCHRC
RWBTRAmount Paid in the Payment CurrencyRWBTR_CSCURR7
WAERSCurrency KeyWAERSCUKY10TCURC
.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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