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SAP DFKKCFNR (Clarification Cases from NOC Returns Lot) Table & Fields

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

SAP DFKKCFNR Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
KEYN1Reporting of Incorrect Bank Data: Lot NumberKEYN1_KKKEYN1_KK
POSNAReporting of Incorrect Bank Data: Item NumberPOSNA_KKNUM06
.INCLUDENOC Returns Lot: Fields for Clarification Cases    
OPBUKCompany CodeBUKRSBUKRS
INSIDID of Sender Institute (Example: House Bank)INSID_KKINSID_KK
FLINSSender Institution Error ReasonFLINS_KKFLINS_KK
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VKONTContract Account NumberVKONT_KKVKONT_KK
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
SUBAPSubapplication in Contract Accounts Receivable and PayableSUBAP_KKSUBAP_KK
BKVIDBank details IDBU_BKVIDCHAR4
BKVID_DELBank Details to Be DeletedBKDEL_KKCHAR4
ABWBPAlternative Business PartnerABWBP_KKBU_PARTNER
VALDTValidity Date of Changes (Direct Input)BU_VALDT_DICHAR8
XMDCHReporting of Incorr. Bank Data: Master Data Change RequiredXMDCH_KKXFELD
.INCLUDENOC Returns: Additional Data    
ERTXTError Text when Reporting Back the PrenotificationERRTXTCHAR44
INFOFAdditional informationINFOF_KKCHAR50
.INCLUDE   
.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

DFKKCFNR 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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