DFKK_SG_TRIG_C - Table of Successfully Checked Documents (Safeguarding)
Table of Successfully Checked Documents (Safeguarding) information is stored in SAP table DFKK_SG_TRIG_C.
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".
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_TRIG_C
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 | TCURC | |
| 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 | ||
| CHECKEDON | Date On Which Document Was Successfully Checked | DAT_C_SG_KK | DATS | 16 | ||
| CHECKEDBY | Specialist Who Successfully Checked Document | NAM_C_SG_KK | CHAR | 24 |