SAP ABAP Table DFKKCRCL (Table for Checks To Be Clarified)
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 | DFKKCRCL | Table Relationship Diagram |
Short Description | Table for Checks To Be Clarified |
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 | HERKF | CRHERKF | CRHERKF | CHAR | 1 | 0 | Origin of Payment Information | ||
3 | ORG1T | ORG1T_PAY | ORGTP_PAY | CHAR | 2 | 0 | Type of Organization | ||
4 | ORG1R | ORG1R_PAY | CHAR8 | CHAR | 8 | 0 | Reference for Organization | ||
5 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
6 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
7 | ZTART | CRZTKIND | CRZTKIND | CHAR | 1 | 0 | CR: Payment medium type | ||
8 | ZTNUM | CHCKN_CM_KK | CRZTNUM_KK | CHAR | 13 | 0 | Check Number | ||
9 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
10 | ERTIM | ERTIM_KK | UZEIT | TIMS | 6 | 0 | Time at which the object was created | ||
11 | .INCLUDE | 0 | 0 | Attributes for Cashed Checks Clarification Cases | |||||
12 | DOC1T | DOC1T_PAY | DOCTP_PAY | CHAR | 2 | 0 | Payment document category | ||
13 | DOC1R | DOC1R_PAY | CHAR24 | CHAR | 24 | 0 | Reference to Payment Document | ||
14 | DOC2T | DOC2T_PAY | DOCTP_PAY | CHAR | 2 | 0 | Category for paid document | ||
15 | DOC2R | DOC2R_PAY | CHAR24 | CHAR | 24 | 0 | Reference to Paid Document | ||
16 | AUBET | AUBET_CR_KK | WRTV7 | CURR | 13 | 2 | Issue Amount | ||
17 | AUWAE | AUWAERS_CR_KK | WAERS | CUKY | 5 | 0 | Clarification of Cashed Checks: Currency of Issued Checks | TCURC | |
18 | EIBET | EIBET_CR_KK | WRTV7 | CURR | 13 | 2 | Amount of Check Encashment | ||
19 | EIWAE | EIWAERS_CR_KK | WAERS | CUKY | 5 | 0 | Clarification of Cashed Checks: Encashment Currency | TCURC | |
20 | AUGRD | AUGRD_CR_KK | AUGRD_CR_KK | CHAR | 1 | 0 | Exception Reasons for Cashed Checks | ||
21 | XFINI | XFINI_CR_KK | CHAR1 | CHAR | 1 | 0 | Internal: Clarification Case Completed (Obsolete from 4.64) | ||
22 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
23 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
24 | AETIM | AETIM_KK | UZEIT | TIMS | 6 | 0 | Time at Which the Object Was Last Changed | ||
25 | COMMT | COMMT_CR_KK | CHAR255 | CHAR | 255 | 0 | Information for Completing Clarification Case (Obsolete) | ||
26 | XCHILD | XCHILD_CR_KK | CHAR1 | CHAR | 1 | 0 | Additional Bank Report (Internal) | ||
27 | .INCLUDE | 0 | 0 | CFC: Status include for application tables | |||||
28 | STATE | CFC_STATE | CFC_STATE | CHAR | 2 | 0 | CFC: Status of an application table entry | CFC_ITEM_STATE | |
29 | LOCK_USER | CFC_UNAME | XUBNAME | CHAR | 12 | 0 | Name of the person to last change the status of the object | * | |
30 | LOCK_LIMIT | CFC_LOCK_LIMIT | SYDATS | DATS | 8 | 0 | CFC: Lock period of a lock entry | ||
31 | WORKSTATE | CFC_WORKSTATE | CFC_WORKSTATE | CHAR | 2 | 0 | Last processing status of a clarification case | CFC_IT_WORKSTATE | |
32 | RESUBMIT_DATE | CFC_RESUBMIT_DATE | SYDATS | DATS | 8 | 0 | Date on which Resubmission Occurs | ||
33 | 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 | DFKKCRCL | AUWAE | TCURC | WAERS | |||
2 | DFKKCRCL | EIWAE | TCURC | WAERS | |||
3 | DFKKCRCL | HBKID | T012 | HBKID | |||
4 | DFKKCRCL | HKTID | T012K | HKTID | |||
5 | DFKKCRCL | STATE | CFC_ITEM_STATE | STATE | REF | 1 | CN |
6 | DFKKCRCL | WORKSTATE | CFC_IT_WORKSTATE | WORKSTATE |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463 |