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SAP DFKCRPO (Clarification Worklist Credit) Table & Fields

DFKCRPO is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKCRPO.

SAP DFKCRPO Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
OPUPWRepetition Item in Contract Account DocumentOPUPW_KKOPUPW_KK
OPUPZSubitem for a Partial Clearing in DocumentOPUPZ_KKOPUPZ_KK
.INCLUDEData Use in Credit Posting (CFC) Not Key Fields    
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VKONTContract Account NumberVKONT_KKVKONT_KK
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
BUKRSCompany CodeBUKRSBUKRS
BLARTDocument TypeBLART_KKBLART_KK
HVORGMain Transaction for Line ItemHVORG_KKHVORG_KK
TVORGSubtransaction for Document ItemTVORG_KKTVORG_KK
WAERSCurrency KeyWAERSWAERS
BETRWAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
LAUFDDate IDLAUFD_KKDATUM
LAUFIAdditional Identification CharacteristicLAUFI_KKLAUFI_KK
SUBAPSubapplication in Contract Accounts Receivable and PayableSUBAP_KKSUBAP_KK
C4EYECheck Reason for Workflows Acc. to Dual Control PrincipleC4EYE_KKC4EYE_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
.INCLUDE   

DFKCRPO related tables

TableNote
ARCH_FKKKOFI-CA doc: Header-oriented doc index for archive
ARCH_FKKOPFI-CA doc: Header-oriented doc index for archive
DFK006BNote to Payee - Texts
DFK006ENote to Payee - Accounts
DFKCRPOClarification Worklist Credit
DFKK10991099 Statutory Reporting Data
DFKKAVKPayment Advice: Header Data
DFKKAVPPayment Advice: Items
DFKKAVSTControl Table for Payment Advice Note Transfer
DFKKAWMForeign Trade Reporting: Report File
DFKKBICObsolete
DFKKBICLFI-CA Batch Input - Error Change Logs
DFKKBOLBollo: Italy
DFKKCASHFCInterim Table for Cash Management and Forecast Data
DFKKCDLOTSLot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCDREFCash Desk Document References
DFKKCFCSLOCKSFI-CA Locks
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFDUNTELTelephone List for Dunning
DFKKCFNRClarification Cases from NOC Returns Lot
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