DFKKURE - Update Run: Defective Data Records
Update Run: Defective Data Records information is stored in SAP table DFKKURE.
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 DFKKURE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| LAUFD | Date ID | X | LAUFD_KK | DATS | 16 | |
| LAUFI | Run ID | X | LAUFI_KK | CHAR | 12 | |
| RECNO | Sequence Number | X | SEQNO_KK | NUMC | 12 | |
| RETRY | Sequential Number | LFNUM_KK | NUMC | 20 | ||
| MSGID | Message identification | MSGID | CHAR | 40 | ||
| MSGNO | System Message Number | MSGNO | CHAR | 6 | ||
| MSGVX | Message variables (concatenated) | MSGVX_KK | CHAR | 160 | ||
| EXCPT | Exception for Execution of Function | EXCPT_KK | CHAR | 60 | ||
| .INCLUDE | FKK_UPDATE_DATA | 0 | ||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
| NOPRENOTE | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| NODATA | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| .INCLUDE | FKK_CN_PAYM_UPDATE | 0 | ||||
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 2 | ||
| AZAWE | Outgoing Payment Methods | AZAWE_KK | CHAR | 10 | ||
| EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 8 | ||
| ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 8 | ||
| .INCLUDE | FKK_CN_PAYM_BLOCK | 0 | ||||
| XDELE | Lock Removed | LODEL_KK | CHAR | 2 | ||
| EZASP | Lock Reason for Incoming Payments | EZASP_OLD_KK | CHAR | 2 | * | |
| AZASP | Lock Reason for Outgoing Payments | AZASP_OLD_KK | CHAR | 2 | * | |
| FDATE | Valid-From Date of Processing Lock | FDATE_C_KK | CHAR | 16 | ||
| TDATE | Valid-To Date of Processing Lock | TDATE_C_KK | CHAR | 16 | ||
| .INCLUDE | FKK_CN_BANK_UPDATE | 0 | ||||
| BKVID | Bank Details ID | BU_BKVID | CHAR | 8 | ||
| BANKS | Country/Region Key of Bank | BANKS | CHAR | 6 | * | |
| BANKL | Bank Keys | BANKK | CHAR | 30 | ||
| BANKN | Bank account number | BANKN | CHAR | 36 | ||
| BKONT | Bank Control Key | BKONT | CHAR | 4 | ||
| BKREF | Reference Details for Bank Details | BKREF | CHAR | 40 | ||
| KOINH | Account Holder Name | BU_KOINH | CHAR | 120 | ||
| XEZER | Indicator: Collection Authorization | BU_XEZER | CHAR | 2 | ||
| .INCLUDE | FKK_CN_CUSTOM_DATA | 0 | ||||
| .INCLUDE | FKKPN_ERR_RET | 0 | ||||
| PNORI | Prenotification Origin | PNORI_KK | CHAR | 2 | ||
| RTDAT | Date on Which Return File is Received | RTDATPN_KK | DATS | 16 | ||
| RTCOD | Prenotification: Return Code | RTCOD_KK | CHAR | 10 | ||
| RTTXT | Error Text when Reporting Back the Prenotification | ERRTXT | CHAR | 88 | ||
| .INCLUDE | CI_FKK_CN_CUSTOM_DATA | 0 |