SAP ABAP Table FKCRPO_DISPL (Display Structure: Clarification Cases from Credit Process.)

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	INTTAB	Structure
Structure	FKCRPO_DISPL	Table Relationship Diagram
Short Description	Display Structure: Clarification Cases from Credit Process.

Delivery and Maintenance

Pool/cluster
Delivery Class
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	.INCLUDE	☐				0	0	Check boxes and icons (include for CFC representation)
2	MARK	☐	CFC_MARK	CHAR1	CHAR	1	0	Process marked entries
3	ICON	☐	CFC_ICON_DISP	TEXT40	CHAR	40	0	Item status
4	WORKICON	☐	CFC_WORKICON_DISP	CHAR40	CHAR	40	0	Last Processing Status of An Item
5	STATE_TXT	☐	CFC_TXT_STATE	TEXT30	CHAR	30	0	Name of Status
6	WORKSTATE_TXT	☐	CFC_TXT_WORKSTATE	TEXT30	CHAR	30	0	Name of Processing Status
7	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
8	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
9	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
10	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
11	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
12	.INCLUDE	☐				0	0	Data Use in Credit Posting (CFC) Not Key Fields
13	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
14	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
15	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
18	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
19	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
22	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
23	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
24	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
25	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
26	.INCLUDE	☐				0	0	CFC: Status include for application tables
27	STATE	☐	CFC_STATE	CFC_STATE	CHAR	2	0	CFC: Status of an application table entry	CFC_ITEM_STATE
28	LOCK_USER	☐	CFC_UNAME	XUBNAME	CHAR	12	0	Name of the person to last change the status of the object	*
29	LOCK_LIMIT	☐	CFC_LOCK_LIMIT	SYDATS	DATS	8	0	CFC: Lock period of a lock entry
30	WORKSTATE	☐	CFC_WORKSTATE	CFC_WORKSTATE	CHAR	2	0	Last processing status of a clarification case	CFC_IT_WORKSTATE
31	RESUBMIT_DATE	☐	CFC_RESUBMIT_DATE	SYDATS	DATS	8	0	Date on which Resubmission Occurs
32	WF_COUNT	☐	CFC_WORKFLOW_COUNTER	INT1	INT1	3	0	Number of active workflows with this clarification case
33	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKCRPO_DISPL	BLART	TFK003	BLART
2	FKCRPO_DISPL	HVORG	TFKHVO	HVORG
3	FKCRPO_DISPL	STATE	CFC_ITEM_STATE	STATE	REF	1	CN
4	FKCRPO_DISPL	TVORG	TFKTVO	TVORG
5	FKCRPO_DISPL	WORKSTATE	CFC_IT_WORKSTATE	WORKSTATE

History

Last changed by/on	SAP	20130529
SAP Release Created in