DFKKCFNR is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCFNR in SAP.
- Table description : Clarification Cases from NOC Returns Lot
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
![DFKKCFNR table in SAP DFKKCFNR table in SAP](https://cdn.sapstack.com/tableimages/23579.webp)
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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 DFKKCFNR Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KEYN1 | Reporting of Incorrect Bank Data: Lot Number | KEYN1_KK | KEYN1_KK |
POSNA | Reporting of Incorrect Bank Data: Item Number | POSNA_KK | NUM06 |
.INCLUDE | NOC Returns Lot: Fields for Clarification Cases | ||
OPBUK | Company Code | BUKRS | BUKRS |
INSID | ID of Sender Institute (Example: House Bank) | INSID_KK | INSID_KK |
FLINS | Sender Institution Error Reason | FLINS_KK | FLINS_KK |
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 |
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
BKVID | Bank details ID | BU_BKVID | CHAR4 |
BKVID_DEL | Bank Details to Be Deleted | BKDEL_KK | CHAR4 |
ABWBP | Alternative Business Partner | ABWBP_KK | BU_PARTNER |
VALDT | Validity Date of Changes (Direct Input) | BU_VALDT_DI | CHAR8 |
XMDCH | Reporting of Incorr. Bank Data: Master Data Change Required | XMDCH_KK | XFELD |
.INCLUDE | NOC Returns: Additional Data | ||
ERTXT | Error Text when Reporting Back the Prenotification | ERRTXT | CHAR44 |
INFOF | Additional information | INFOF_KK | CHAR50 |
.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 |
DFKKCFNR related tables
Table | Note |
---|---|
DFKKCFNR | Clarification Cases from NOC Returns Lot |
DFKKNRK | NOC Returns Lot: Header Data |
DFKKNRP | NOC Returns Lot: Item Data |
DFKKNRPE | NOC Returns Lot: Error Messages for Items |
DFKKCFZST | Clarification Cases from Payment Lot |
DFKKCFRLS | Clarification Cases: Returns Lots |
DFKKRPE | Returns lot: Error message for returns item |
TFK045E | Returns Activities (Returns Lot) |
TFK054AT | NOC Returns: Texts for Error Reasons per Institution |
TFK054C | NOC Returns: Activities per OPBUK and INSID |
TFK054CT | NOC Returns: Activity Texts |
DFKKZN | Payment Lot: Notes for Clarification |
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 |
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