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