VVKKREPCL - Money Laundering Clarification Worklist
Money Laundering Clarification Worklist information is stored in SAP table VVKKREPCL.
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".
Fields for table VVKKREPCL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | |
| OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 8 | |
| OPUPW | Repetition Item in FI-CA Document | X | OPUPW_KK | NUMC | 6 | |
| OPUPZ | Subitem for a Partial Clearing in Document | X | OPUPZ_KK | NUMC | 6 | |
| AUGBL | Clearing Document or Printed Document | X | AUGBL_KK | CHAR | 24 | |
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| VSARL_VX | Insurance Type | VSARL_VX | CHAR | 12 | ||
| BLART | Document Type | BLART_KK | CHAR | 4 | ||
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 2 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
| CPUDT | Date of entry (CPU date) | CPUDT_KK | DATS | 16 | ||
| XREFUSAL | Indicator: Report Returns | XREFUSAL_VK | CHAR | 2 | ||
| XCIPAYM | Indicator: Report Customer-Initiated Payments | XCIPAYM_VK | CHAR | 2 | ||
| XCLEARING | Indicator: Report Clearing | XCLEARING_VK | CHAR | 2 | ||
| XAMOUNT | Indicator: Report Amount | XAMOUNT_VK | CHAR | 2 | ||
| .INCLUDE | CFC_STATE_TABINCL | 0 | ||||
| STATE | CFC: Status of an Application Table Entry | CFC_STATE | CHAR | 4 | CFC_ITEM_STATE | |
| LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | CHAR | 24 | * | |
| LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | DATS | 16 | ||
| WORKSTATE | Processing Status of Clarification Case | CFC_WORKSTATE | CHAR | 4 | CFC_IT_WORKSTATE | |
| RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | DATS | 16 | ||
| WF_COUNT | Number of Active Workflows for This Clarification Case | CFC_WORKFLOW_COUNTER | INT1 | 1 |