DFKKCFZST is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCFZST in SAP.
- Table description : Clarification Cases from Payment 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 DFKKCFZST Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KEYZ1 | Payment Lot | KEYZ1_KK | KEYZ1_KK |
| POSZA | Item number in a payment lot | POSZA_KK | NUM06 |
| .INCLUDE | Include: Items for clarification from payment lot (FI-CA) | ||
| SELT1 | 1. Selection Category | SELT1_KK | SELTX_KK |
| SELW1 | First Field Value to be Selected | SELW1_KK | CHAR35 |
| SELT2 | 2. Selection Category | SELT2_KK | SELTX_KK |
| SELW2 | Second Field Value to be Selected | SELW2_KK | CHAR35 |
| SELT3 | 3. Selection Category | SELT3_KK | SELTX_KK |
| SELW3 | Third Field Value to be Selected | SELW3_KK | CHAR35 |
| WAERS | Currency Key | WAERS | WAERS |
| BETRZ | Payment amount in transaction currency | BETRZ_KK | WRTV7 |
| BVRKO | Bank clearing account | BVRKO_KK | SAKNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR80 |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | Public Sector: Fields for Clarification Worklist | ||
| .INCLUDE | |||
| .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 |
DFKKCFZST related tables
| Table | Note |
|---|---|
| DFKKCFZST | Clarification Cases from Payment Lot |
| DFKKCFNR | Clarification Cases from NOC Returns Lot |
| DFKKZN | Payment Lot: Notes for Clarification |
| DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. |
| 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 |
| DFKKCFRLS | Clarification Cases: Returns Lots |
| FMSHERLOCKSTATUS | Value Table for Processing Status of Clarification Cases |
| VVKKICLARIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases |
| DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot |
| DFKKZP | Payment lot: Data for payment |
| DFKKZPE | Payment lot: Error message for payment item |
| DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
| TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector |
Related tcodes for DFKKCFZST
Transaction codes in the same SAP package (FKKB) as the DFKKCFZST table.
| Tcode | Description |
|---|---|
| EK79 | Default values for cash deposit int. |
| FK59 | C FI-CA Table maintenance TFK044A |
| FP00 | Determine Appl. Component |
| FP03 | Submission to External Coll. Agency |
| FP04 | Write Off |
| FP05 | Process Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP09 | Returns |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
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