SAP ABAP Table DFKKCFZST (Clarification Cases from Payment Lot)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKCFZST |
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Short Description | Clarification Cases from Payment Lot |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | DFKKZK | |
3 | ![]() |
POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot | DFKKZP | |
4 | ![]() |
0 | 0 | Include: Items for clarification from payment lot (FI-CA) | |||||
5 | ![]() |
SELT1_KK | SELTX_KK | CHAR | 1 | 0 | 1. Selection Category | TFK004 | |
6 | ![]() |
SELW1_KK | CHAR35 | CHAR | 35 | 0 | First Field Value to be Selected | ||
7 | ![]() |
SELT2_KK | SELTX_KK | CHAR | 1 | 0 | 2. Selection Category | TFK004 | |
8 | ![]() |
SELW2_KK | CHAR35 | CHAR | 35 | 0 | Second Field Value to be Selected | ||
9 | ![]() |
SELT3_KK | SELTX_KK | CHAR | 1 | 0 | 3. Selection Category | TFK004 | |
10 | ![]() |
SELW3_KK | CHAR35 | CHAR | 35 | 0 | Third Field Value to be Selected | ||
11 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
12 | ![]() |
BETRZ_KK | WRTV7 | CURR | 13 | 2 | Payment amount in transaction currency | ||
13 | ![]() |
BVRKO_KK | SAKNR | CHAR | 10 | 0 | Bank clearing account | SKB1 | |
14 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
15 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
16 | ![]() |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
17 | ![]() |
TXTVW_KK | CHAR80 | CHAR | 80 | 0 | Note to Payee in Payment | ||
18 | ![]() |
0 | 0 | ||||||
19 | ![]() |
0 | 0 | ||||||
20 | ![]() |
0 | 0 | Public Sector: Fields for Clarification Worklist | |||||
21 | ![]() |
0 | 0 | ||||||
22 | ![]() |
0 | 0 | ||||||
23 | ![]() |
0 | 0 | CFC: Status include for application tables | |||||
24 | ![]() |
CFC_STATE | CFC_STATE | CHAR | 2 | 0 | CFC: Status of an application table entry | CFC_ITEM_STATE | |
25 | ![]() |
CFC_UNAME | XUBNAME | CHAR | 12 | 0 | Name of the person to last change the status of the object | * | |
26 | ![]() |
CFC_LOCK_LIMIT | SYDATS | DATS | 8 | 0 | CFC: Lock period of a lock entry | ||
27 | ![]() |
CFC_WORKSTATE | CFC_WORKSTATE | CHAR | 2 | 0 | Last processing status of a clarification case | CFC_IT_WORKSTATE | |
28 | ![]() |
CFC_RESUBMIT_DATE | SYDATS | DATS | 8 | 0 | Date on which Resubmission Occurs | ||
29 | ![]() |
CFC_WORKFLOW_COUNTER | INT1 | INT1 | 3 | 0 | Number of active workflows with this clarification case |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | DFKKCFZST | BUKRS | ![]() |
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2 | DFKKCFZST | BVRKO | ![]() |
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REF | 1 | CN |
3 | DFKKCFZST | GSBER | ![]() |
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4 | DFKKCFZST | KEYZ1 | ![]() |
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KEY | 1 | CN |
5 | DFKKCFZST | MANDT | ![]() |
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KEY | 1 | CN |
6 | DFKKCFZST | POSZA | ![]() |
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KEY | ||
7 | DFKKCFZST | SELT1 | ![]() |
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REF | 1 | CN |
8 | DFKKCFZST | SELT2 | ![]() |
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REF | 1 | CN |
9 | DFKKCFZST | SELT3 | ![]() |
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REF | 1 | CN |
10 | DFKKCFZST | STATE | ![]() |
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11 | DFKKCFZST | WAERS | ![]() |
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12 | DFKKCFZST | WORKSTATE | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |