SAP ABAP Table DFKCRPO (Clarification Worklist Credit)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
⤷
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | DFKCRPO |
|
| Short Description | Clarification Worklist Credit |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 3 | |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
| 4 | |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 5 | |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
| 6 | |
0 | 0 | Data Use in Credit Posting (CFC) Not Key Fields | |||||
| 7 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 8 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 9 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 10 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 11 | |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
| 12 | |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
| 13 | |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
| 14 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 15 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 16 | |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
| 17 | |
LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
| 18 | |
SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
| 19 | |
C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | * | |
| 20 | |
0 | 0 | CFC: Status include for application tables | |||||
| 21 | |
CFC_STATE | CFC_STATE | CHAR | 2 | 0 | CFC: Status of an application table entry | CFC_ITEM_STATE | |
| 22 | |
CFC_UNAME | XUBNAME | CHAR | 12 | 0 | Name of the person to last change the status of the object | * | |
| 23 | |
CFC_LOCK_LIMIT | SYDATS | DATS | 8 | 0 | CFC: Lock period of a lock entry | ||
| 24 | |
CFC_WORKSTATE | CFC_WORKSTATE | CHAR | 2 | 0 | Last processing status of a clarification case | CFC_IT_WORKSTATE | |
| 25 | |
CFC_RESUBMIT_DATE | SYDATS | DATS | 8 | 0 | Date on which Resubmission Occurs | ||
| 26 | |
CFC_WORKFLOW_COUNTER | INT1 | INT1 | 3 | 0 | Number of active workflows with this clarification case | ||
| 27 | |
0 | 0 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | DFKCRPO | BLART | |
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| 2 | DFKCRPO | HVORG | |
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| 3 | DFKCRPO | STATE | |
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REF | 1 | CN |
| 4 | DFKCRPO | TVORG | |
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| 5 | DFKCRPO | WORKSTATE | |
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History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |