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
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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 |
|---|---|
| ARCH_FKKKO | FI-CA doc: Header-oriented doc index for archive |
| ARCH_FKKOP | FI-CA doc: Header-oriented doc index for archive |
| DFK006B | Note to Payee - Texts |
| DFK006E | Note to Payee - Accounts |
| DFKCRPO | Clarification Worklist Credit |
| DFKK1099 | 1099 Statutory Reporting Data |
| DFKKAVK | Payment Advice: Header Data |
| DFKKAVP | Payment Advice: Items |
| DFKKAVST | Control Table for Payment Advice Note Transfer |
| DFKKAWM | Foreign Trade Reporting: Report File |
| DFKKBIC | Obsolete |
| DFKKBICL | FI-CA Batch Input - Error Change Logs |
| DFKKBOL | Bollo: Italy |
| DFKKCASHFC | Interim Table for Cash Management and Forecast Data |
| DFKKCDLOTS | Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs) |
| DFKKCDREF | Cash Desk Document References |
| DFKKCFCSLOCKS | FI-CA Locks |
| DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. |
| DFKKCFDUNTEL | Telephone List for Dunning |
| DFKKCFNR | Clarification Cases from NOC Returns Lot |