DFKKURE is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKURE in SAP.
- Table description : Update Run: Defective Data Records
- 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 DFKKURE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
| RECNO | Sequence Number | SEQNO_KK | SEQNO_KK |
| RETRY | Sequential Number | LFNUM_KK | NUMC10 |
| MSGID | Message identification | MSGID | ARBGB |
| MSGNO | System Message Number | MSGNO | MSGNR |
| MSGVX | Message variables (concatenated) | MSGVX_KK | TXT80 |
| EXCPT | Exception for Execution of Function | EXCPT_KK | CHAR30 |
| .INCLUDE | Update Run: Data of Function Module Interface | ||
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| NOPRENOTE | Single-Character Flag | CHAR1 | CHAR1 |
| NODATA | Single-Character Flag | CHAR1 | CHAR1 |
| .INCLUDE | Transfer Structure for Changing Payment Methods | ||
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR1 |
| AZAWE | Outgoing Payment Methods | AZAWE_KK | CHAR5 |
| EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR4 |
| ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR4 |
| .INCLUDE | Transfer Structure for Payment Method Locks | ||
| XDELE | Lock Removed | LODEL_KK | XFELD |
| EZASP | Lock Reason for Incoming Payments | EZASP_OLD_KK | SPZAH_KK |
| AZASP | Lock Reason for Outgoing Payments | AZASP_OLD_KK | SPZAH_KK |
| FDATE | Lock valid from | FDATE_C_KK | CHAR8 |
| TDATE | Lock Valid To | TDATE_C_KK | CHAR8 |
| .INCLUDE | Transfer Structure for Change to Bank Details | ||
| BKVID | Bank details ID | BU_BKVID | CHAR4 |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank Keys | BANKK | BANKK |
| BANKN | Bank account number | BANKN | BANKN |
| BKONT | Bank Control Key | BKONT | BKONT |
| BKREF | Reference specifications for bank details | BKREF | CHAR20 |
| KOINH | Account Holder Name | BU_KOINH | BU_KOINH |
| XEZER | Indicator: Collection Authorization | BU_XEZER | XFELD |
| .INCLUDE | Transfer Structure for Additional Data | ||
| .INCLUDE | Prenotification: Returns | ||
| PNORI | Prenotification Origin | PNORI_KK | PNORI_KK |
| RTDAT | Date on Which Return File is Received | RTDATPN_KK | DATUM |
| RTCOD | Prenotification: Return Code | RTCOD_KK | CHAR5 |
| RTTXT | Error Text when Reporting Back the Prenotification | ERRTXT | CHAR44 |
| .INCLUDE |
DFKKURE related tables
| Table | Note |
|---|---|
| DFKKURE | Update Run: Defective Data Records |
| DFKKUR | Update Run: Run Data |
| VDDUNN | Dunning run data per loan and dunning run |
| VDDUNN_DISP | Dunning run data per loan and dunning run |
| ATDEALDFT | Update Types for Position Update |
| SDINVUPD | VPRS Update: Worklist for VPRS Update |
| WTYSCC_UPDT_CONT | Update control points for claim update from service order |
| AIC_ICT_LOCK_UPD | Locked Incidents for update (zero entry = last run) |
| GRPCRTA_HDRSNAP | GRC First Run Date & Last Run Date for Change Log |
| GRPCRTA_TCHDAT | First Run Date & Last Run Date for Change Log |
| T5D0H | Assign Fictitious Run Control to Fictitious Run |
| TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium |
| UACRCRUN | Costing Run: Costing Run |
| UACRCRUNT | Costing Run: Costing Run/Texts |
| /GRCPI/GRIASNAPH | AM - First Run Date & Last Run Date for Change Log |
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