DFKKCFZST is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCFZST in SAP.
- Table description : Clarification Cases from Payment Lot
- 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 DFKKCFZST Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KEYZ1 | Payment Lot | KEYZ1_KK | KEYZ1_KK |
POSZA | Item number in a payment lot | POSZA_KK | NUM06 |
.INCLUDE | Include: Items for clarification from payment lot (FI-CA) | ||
SELT1 | 1. Selection Category | SELT1_KK | SELTX_KK |
SELW1 | First Field Value to be Selected | SELW1_KK | CHAR35 |
SELT2 | 2. Selection Category | SELT2_KK | SELTX_KK |
SELW2 | Second Field Value to be Selected | SELW2_KK | CHAR35 |
SELT3 | 3. Selection Category | SELT3_KK | SELTX_KK |
SELW3 | Third Field Value to be Selected | SELW3_KK | CHAR35 |
WAERS | Currency Key | WAERS | WAERS |
BETRZ | Payment amount in transaction currency | BETRZ_KK | WRTV7 |
BVRKO | Bank clearing account | BVRKO_KK | SAKNR |
BUKRS | Company Code | BUKRS | BUKRS |
GSBER | Business Area | GSBER | GSBER |
BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR80 |
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | Public Sector: Fields for Clarification Worklist | ||
.INCLUDE | |||
.INCLUDE | |||
.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 |
DFKKCFZST related tables
Table | Note |
---|---|
DFKKCFZST | Clarification Cases from Payment Lot |
DFKKCFNR | Clarification Cases from NOC Returns Lot |
DFKKZN | Payment Lot: Notes for Clarification |
DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. |
BIW_EMMA_CASE | Delta Queue for Process Statistics for Clarification Cases |
CRMC_EMMA_MOBJ | Clarification Cases Main Object Customizing |
DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases |
DFKKCFRLS | Clarification Cases: Returns Lots |
FMSHERLOCKSTATUS | Value Table for Processing Status of Clarification Cases |
VVKKICLARIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases |
DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot |
DFKKZP | Payment lot: Data for payment |
DFKKZPE | Payment lot: Error message for payment item |
DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector |
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