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

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
DFKKCRCL_DOCS table in SAP

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SAP DFKKCRCL_DOCS 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
POSNRItem NumberPOSNR_CRCL_KK  
CREATION_DATEDateDATUMDATUM
TYPEType of ClarificationCHECKCL_CLARIFY_TYPECHECKCL_CLARIFY_TYPE_KK
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
BETRWAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
WAERSCurrency KeyWAERSWAERS

DFKKCRCL_DOCS 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
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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