SAP ABAP Table DFKKCFNR (Clarification Cases from NOC Returns Lot)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKCFNR | Table Relationship Diagram |
Short Description | Clarification Cases from NOC Returns Lot |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | KEYN1 | KEYN1_KK | KEYN1_KK | CHAR | 12 | 0 | Reporting of Incorrect Bank Data: Lot Number | DFKKNRK | |
3 | POSNA | POSNA_KK | NUM06 | NUMC | 6 | 0 | Reporting of Incorrect Bank Data: Item Number | DFKKNRP | |
4 | .INCLUDE | 0 | 0 | NOC Returns Lot: Fields for Clarification Cases | |||||
5 | OPBUK | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | INSID | INSID_KK | INSID_KK | CHAR | 5 | 0 | ID of Sender Institute (Example: House Bank) | ||
7 | FLINS | FLINS_KK | FLINS_KK | CHAR | 3 | 0 | Sender Institution Error Reason | ||
8 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
9 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
10 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
11 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
12 | BKVID | BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
13 | BKVID_DEL | BKDEL_KK | CHAR4 | CHAR | 4 | 0 | Bank Details to Be Deleted | ||
14 | ABWBP | ABWBP_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Business Partner | * | |
15 | VALDT | BU_VALDT_DI | CHAR8 | CHAR | 8 | 0 | Validity Date of Changes (Direct Input) | ||
16 | XMDCH | XMDCH_KK | XFELD | CHAR | 1 | 0 | Reporting of Incorr. Bank Data: Master Data Change Required | ||
17 | .INCLUDE | 0 | 0 | NOC Returns: Additional Data | |||||
18 | ERTXT | ERRTXT | CHAR44 | CHAR | 44 | 0 | Error Text when Reporting Back the Prenotification | ||
19 | INFOF | INFOF_KK | CHAR50 | CHAR | 50 | 0 | Additional information | ||
20 | .INCLUDE | 0 | 0 | ||||||
21 | .INCLUDE | 0 | 0 | CFC: Status include for application tables | |||||
22 | STATE | CFC_STATE | CFC_STATE | CHAR | 2 | 0 | CFC: Status of an application table entry | CFC_ITEM_STATE | |
23 | LOCK_USER | CFC_UNAME | XUBNAME | CHAR | 12 | 0 | Name of the person to last change the status of the object | * | |
24 | LOCK_LIMIT | CFC_LOCK_LIMIT | SYDATS | DATS | 8 | 0 | CFC: Lock period of a lock entry | ||
25 | WORKSTATE | CFC_WORKSTATE | CFC_WORKSTATE | CHAR | 2 | 0 | Last processing status of a clarification case | CFC_IT_WORKSTATE | |
26 | RESUBMIT_DATE | CFC_RESUBMIT_DATE | SYDATS | DATS | 8 | 0 | Date on which Resubmission Occurs | ||
27 | WF_COUNT | CFC_WORKFLOW_COUNTER | INT1 | INT1 | 3 | 0 | Number of active workflows with this clarification case |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DFKKCFNR | KEYN1 | DFKKNRK | KEYN1 | KEY | 1 | CN |
2 | DFKKCFNR | POSNA | DFKKNRP | POSNA | KEY | 1 | 1 |
3 | DFKKCFNR | STATE | CFC_ITEM_STATE | STATE | REF | 1 | CN |
4 | DFKKCFNR | WORKSTATE | CFC_IT_WORKSTATE | WORKSTATE |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |