DFKK_SG_ERR - Table of Incorrect Checked Documents (Safeguarding)

Table of Incorrect Checked Documents (Safeguarding) information is stored in SAP table DFKK_SG_ERR.
It is part of development package FKK_SG in software component FI-CA. This development package consists of objects that can be grouped under "Contract Accounts Receivable and Payable: Safeguarding".

Fields for table DFKK_SG_ERR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
FIKEY	Reconciliation Key for General Ledger	X	FIKEY_KK	CHAR	24	DFKKSUMC
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24	DFKKKO
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
BETRW_STAT	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
WAERS	Currency Key		WAERS_KK	CUKY	10
CPROC	Processes to Be Checked in Safeguarding Module		CPROC_KK	CHAR	2
XTAUS	Item Split		XTAUS_KK	CHAR	2
AUGBL	Clearing Document or Printed Document		AUGBL_KK	CHAR	24
XERR_BAL	Balance of the Document Is Not Zero		ERR_BAL_SG_KK	CHAR	2
XERR_SPLIT	Document with Error After Amount Split		ERR_SPLIT_SG_KK	CHAR	2
XERR_CLMISS	Document with Clearing Missing		ERR_CLMISS_KK	CHAR	2
XERR_RESET	Document with Missing Clearing Reset		ERR_RESET_KK	CHAR	2
XERR_0061	Data Change Not Permitted for Event 0061		ERR_0061_SG_KK	CHAR	2
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
XSOLVED	Was the Incorrect Document Corrected?		XSTAT_ERR_SG_KK	CHAR	2
SOLVEDAT	Date on Which Incorrect Document Was Corrected		DAT_SG_KK	DATS	16
SOLVEDBY	Specialist Who Corrected the Incorrect Document		NAM_SG_KK	CHAR	24