DFKKCRCL_DOCS Table in SAP: Table for Checks To Be Clarified

DFKKCRCL_DOCS is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DFKKCRCL_DOCS in SAP.

Table description : Table for Checks To Be Clarified
Package : FKKB
Software Component : FI-CA

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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

Related tcodes for DFKKCRCL_DOCS

Transaction codes in the same SAP package (FKKB) as the DFKKCRCL_DOCS 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

Overall status of credit checks Tables Purchase order line item table Tables Purchase order history table Tables Purchase order history table b1 Tables Table for purchase order history Tables Se16npurchase order line item table Tables Hpurchase order line item table Tables Se1purchase order line item table Tables

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