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VVKKCFCLH Table in SAP | Clearing: Notes to Clerk for Clearing Table & Fields List

VVKKCFCLH is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVKKCFCLH in SAP.

  • Table description : Clearing: Notes to Clerk for Clearing
  • Module : FS-CD
  • Parent Module : FS
  • Package : ISCDFUN
  • Software Component : INSURANCE
VVKKCFCLH table in SAP

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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.

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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 VVKKCFCLH Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VKONTContract Account NumberVKONT_KKVKONT_KK
.INCLUDECFC: Status include for application tables    
STATECFC: Status of an application table entryCFC_STATECFC_STATE
LOCK_USERName of the person to last change the status of the objectCFC_UNAMEXUBNAME
LOCK_LIMITCFC: Lock period of a lock entryCFC_LOCK_LIMITSYDATS
WORKSTATELast processing status of a clarification caseCFC_WORKSTATECFC_WORKSTATE
RESUBMIT_DATEDate on which Resubmission OccursCFC_RESUBMIT_DATESYDATS
WF_COUNTNumber of active workflows with this clarification caseCFC_WORKFLOW_COUNTERINT1

VVKKCFCLH related tables

TableNote
VVKKCFCLHClearing: Notes to Clerk for Clearing
TKKVAKTIVActivities and/or Notes for the Clerk
CACS_EMCLJOCalculation Information for Clerk
CACS_EMSTMJOSettlement Information for Clerk
FMFGT_SS03Statistical Sampling Clerk/Supervisor Relationship
TFK043UAssign clerk --> tolerance group in contract account
TFK_BUAG_PFDetermination of Responsible Clerk for Replication from CRM
TZB21TName of Clerk (Processing Group)
TZB23Assign clerk
TZSZ5Check table for permitted table-/field names (clerk alloc.)
TZSZ6Alloc. of characteris.groups to clerk via invoice no.
TZSZ7Clerk allocation via the invoice no.
FMDP_DPR_CLRActivate the DP Clearing and DPR Clearing and update
TFK110Clearing: Clearing Types
TFK110TClearing: Clearing Types (Texts)
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