SAP ABAP Table DFKKURE (Update Run: Defective Data Records)

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKURE	Table Relationship Diagram
Short Description	Update Run: Defective Data Records

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	LAUFD	☑	LAUFD_KK	DATUM	DATS	8	0	Date ID
3	LAUFI	☑	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
4	RECNO	☑	SEQNO_KK	SEQNO_KK	NUMC	6	0	Sequence Number
5	RETRY	☐	LFNUM_KK	NUMC10	NUMC	10	0	Sequential Number
6	MSGID	☐	MSGID	ARBGB	CHAR	20	0	Message identification	*
7	MSGNO	☐	MSGNO	MSGNR	CHAR	3	0	System Message Number	*
8	MSGVX	☐	MSGVX_KK	TXT80	CHAR	80	0	Message variables (concatenated)
9	EXCPT	☐	EXCPT_KK	CHAR30	CHAR	30	0	Exception for Execution of Function
10	.INCLUDE	☐				0	0	Update Run: Data of Function Module Interface
11	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
12	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
13	NOPRENOTE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
14	NODATA	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
15	.INCLUDE	☐				0	0	Transfer Structure for Changing Payment Methods
16	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
17	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
18	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
19	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
20	.INCLUDE	☐				0	0	Transfer Structure for Payment Method Locks
21	XDELE	☐	LODEL_KK	XFELD	CHAR	1	0	Lock Removed
22	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	*
23	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	*
24	FDATE	☐	FDATE_C_KK	CHAR8	CHAR	8	0	Lock valid from
25	TDATE	☐	TDATE_C_KK	CHAR8	CHAR	8	0	Lock Valid To
26	.INCLUDE	☐				0	0	Transfer Structure for Change to Bank Details
27	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
28	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
29	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
30	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
31	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
32	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
33	KOINH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
34	XEZER	☐	BU_XEZER	XFELD	CHAR	1	0	Indicator: Collection Authorization
35	.INCLUDE	☐				0	0	Transfer Structure for Additional Data
36	.INCLUDE	☐				0	0	Prenotification: Returns
37	PNORI	☐	PNORI_KK	PNORI_KK	CHAR	1	0	Prenotification Origin
38	RTDAT	☐	RTDATPN_KK	DATUM	DATS	8	0	Date on Which Return File is Received
39	RTCOD	☐	RTCOD_KK	CHAR5	CHAR	5	0	Prenotification: Return Code
40	RTTXT	☐	ERRTXT	CHAR44	CHAR	44	0	Error Text when Reporting Back the Prenotification
41	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	471