SAP ABAP Table FKKCFNR (NOC Returns Lot: Fields for Clarification Cases)

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	FKKCFNR	Table Relationship Diagram
Short Description	NOC Returns Lot: Fields for Clarification Cases

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	OPBUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	INSID	☐	INSID_KK	INSID_KK	CHAR	5	0	ID of Sender Institute (Example: House Bank)
3	FLINS	☐	FLINS_KK	FLINS_KK	CHAR	3	0	Sender Institution Error Reason
4	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
6	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
7	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
8	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
9	BKVID_DEL	☐	BKDEL_KK	CHAR4	CHAR	4	0	Bank Details to Be Deleted
10	ABWBP	☐	ABWBP_KK	BU_PARTNER	CHAR	10	0	Alternative Business Partner	*
11	VALDT	☐	BU_VALDT_DI	CHAR8	CHAR	8	0	Validity Date of Changes (Direct Input)
12	XMDCH	☐	XMDCH_KK	XFELD	CHAR	1	0	Reporting of Incorr. Bank Data: Master Data Change Required
13	.INCLUDE	☐				0	0	NOC Returns: Additional Data
14	ERTXT	☐	ERRTXT	CHAR44	CHAR	44	0	Error Text when Reporting Back the Prenotification
15	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
16	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	471