DFKKCRCL_DOCS is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCRCL_DOCS in SAP.
- Table description : Table for Checks To Be Clarified
- 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 DFKKCRCL_DOCS Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
HERKF | Origin of Payment Information | CRHERKF | CRHERKF |
ORG1T | Type of Organization | ORG1T_PAY | ORGTP_PAY |
ORG1R | Reference for Organization | ORG1R_PAY | CHAR8 |
HBKID | Short key for a house bank | HBKID | HBKID |
HKTID | ID for account details | HKTID | HKTID |
ZTART | CR: Payment medium type | CRZTKIND | CRZTKIND |
ZTNUM | Check Number | CHCKN_CM_KK | CRZTNUM_KK |
POSNR | Item Number | POSNR_CRCL_KK | |
CREATION_DATE | Date | DATUM | DATUM |
TYPE | Type of Clarification | CHECKCL_CLARIFY_TYPE | CHECKCL_CLARIFY_TYPE_KK |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
WAERS | Currency Key | WAERS | WAERS |
DFKKCRCL_DOCS related tables
Table | Note |
---|---|
DFKKCRCL | Table for Checks To Be Clarified |
DFKKCRCL_DOCS | Table for Checks To Be Clarified |
FMSHERLOCK | Clarification List (Payments to be Clarified) |
DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data |
AGSRBE_CHECKS | DSWP_RBE: Table with RBE checks |
AICCMSBI_TCO_CFG | Configuration table for TCO checks (BI based reporting) |
AICCMSBI_TCO_RES | kResult table for CCMBI TCO checks |
BSSOA_PROP | Configuration table for SOA checks |
CRMD_MKTGS_CCA | Metadata table for the Cross-checks |
CRM_ISUC_DIMA | Customizing Table for DIMa Checks (On/Off) |
DSWP_RBE_CHECKS | DSWP_RBE: Table with RBE checks |
FKKCMST | Control Table for Transfer of Manually Issued Checks Lot |
IDPT_A09 | Checks for Asset Reports - Reference Table |
LOYC_MSH_CHECKS | LOY : Customer Customizing table for Membership Checks |
N1TC_BUFFER | Table for Saving Treatment Contract Checks |
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