DFKCRPO is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKCRPO in SAP.
- Table description : Clarification Worklist Credit
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKCRPO Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
.INCLUDE | Data Use in Credit Posting (CFC) Not Key Fields | ||
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
BUKRS | Company Code | BUKRS | BUKRS |
BLART | Document Type | BLART_KK | BLART_KK |
HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
WAERS | Currency Key | WAERS | WAERS |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
LAUFD | Date ID | LAUFD_KK | DATUM |
LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | C4EYE_KK |
.INCLUDE | CFC: Status include for application tables | ||
STATE | CFC: Status of an application table entry | CFC_STATE | CFC_STATE |
LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | XUBNAME |
LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | SYDATS |
WORKSTATE | Last processing status of a clarification case | CFC_WORKSTATE | CFC_WORKSTATE |
RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | SYDATS |
WF_COUNT | Number of active workflows with this clarification case | CFC_WORKFLOW_COUNTER | INT1 |
.INCLUDE |
DFKCRPO related tables
Table | Note |
---|---|
DFKCRPO | Clarification Worklist Credit |
FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt |
VVKKREPCL | Money Laundering Clarification Worklist |
CRMC_CRED_SGM | Credit Segments for Credit Management |
CRMC_CRED_SGM_T | Credit Segment Credit Management: Texts |
CRMC_UBB_CR_TYPE | Customizing Table for UBB Credit in Credit Overview |
DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data |
T024B | Credit management: Credit representative groups |
T024P | Credit Management: Credit Representatives |
TCM_C_CRD_MAP | Mapping between Credit segment and credit control area |
TFK_CRPO | Credit Processing: Customizing ID Credit |
UKMBP_CMS | SAP Credit Management: Credit Master Data for Partner |
UKMBP_CMS_SGM | SAP Credit Management: Master Data for Credit Account |
UKMBP_VECTOR_IT | SAP Credit Management: Credit Segment |
UKM_BL_REASON | SAP Credit Management: Reason for Locks in Credit Management |
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