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DFKKCRCL Table in SAP | Table for Checks To Be Clarified Table & Fields List

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

  • Table description : Table for Checks To Be Clarified
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
DFKKCRCL table in SAP

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SAP DFKKCRCL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
HERKFOrigin of Payment InformationCRHERKFCRHERKF
ORG1TType of OrganizationORG1T_PAYORGTP_PAY
ORG1RReference for OrganizationORG1R_PAYCHAR8
HBKIDShort key for a house bankHBKIDHBKID
HKTIDID for account detailsHKTIDHKTID
ZTARTCR: Payment medium typeCRZTKINDCRZTKIND
ZTNUMCheck NumberCHCKN_CM_KKCRZTNUM_KK
ERDATDate on which the record was createdERDATDATUM
ERTIMTime at which the object was createdERTIM_KKUZEIT
.INCLUDEAttributes for Cashed Checks Clarification Cases    
DOC1TPayment document categoryDOC1T_PAYDOCTP_PAY
DOC1RReference to Payment DocumentDOC1R_PAYCHAR24
DOC2TCategory for paid documentDOC2T_PAYDOCTP_PAY
DOC2RReference to Paid DocumentDOC2R_PAYCHAR24
AUBETIssue AmountAUBET_CR_KKWRTV7
AUWAEClarification of Cashed Checks: Currency of Issued ChecksAUWAERS_CR_KKWAERS
EIBETAmount of Check EncashmentEIBET_CR_KKWRTV7
EIWAEClarification of Cashed Checks: Encashment CurrencyEIWAERS_CR_KKWAERS
AUGRDException Reasons for Cashed ChecksAUGRD_CR_KKAUGRD_CR_KK
XFINIInternal: Clarification Case Completed (Obsolete from 4.64)XFINI_CR_KKCHAR1
UNAMEUser NameUNAMEUNAME
AEDATLast Changed OnAEDATDATUM
AETIMTime at Which the Object Was Last ChangedAETIM_KKUZEIT
COMMTInformation for Completing Clarification Case (Obsolete)COMMT_CR_KKCHAR255
XCHILDAdditional Bank Report (Internal)XCHILD_CR_KKCHAR1
.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

DFKKCRCL related tables

TableNote
DFKKCRCLTable for Checks To Be Clarified
DFKKCRCL_DOCSTable for Checks To Be Clarified
FMSHERLOCKClarification List (Payments to be Clarified)
DFKKCMP2PManually Issued Checks Lot: Two Party Checks Data
AGSRBE_CHECKSDSWP_RBE: Table with RBE checks
AICCMSBI_TCO_CFGConfiguration table for TCO checks (BI based reporting)
AICCMSBI_TCO_RESkResult table for CCMBI TCO checks
BSSOA_PROPConfiguration table for SOA checks
CRMD_MKTGS_CCAMetadata table for the Cross-checks
CRM_ISUC_DIMACustomizing Table for DIMa Checks (On/Off)
DSWP_RBE_CHECKSDSWP_RBE: Table with RBE checks
FKKCMSTControl Table for Transfer of Manually Issued Checks Lot
IDPT_A09Checks for Asset Reports - Reference Table
LOYC_MSH_CHECKSLOY : Customer Customizing table for Membership Checks
N1TC_BUFFERTable for Saving Treatment Contract Checks
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