SAP ABAP Table FKKCFNR_DISPL (Display Structure: Clarification Cases from NOC Returns Lot)
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_DISPL   Table Relationship Diagram
Short Description Display Structure: Clarification Cases from NOC Returns Lot    
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 .INCLUDE       0   0   Clarification Cases from NOC Returns Lot  
8 MANDT MANDT MANDT CLNT 3   0   Client *
9 KEYN1 KEYN1_KK KEYN1_KK CHAR 12   0   Reporting of Incorrect Bank Data: Lot Number DFKKNRK
10 POSNA POSNA_KK NUM06 NUMC 6   0   Reporting of Incorrect Bank Data: Item Number DFKKNRP
11 .INCLUDE       0   0   NOC Returns Lot: Fields for Clarification Cases  
12 OPBUK BUKRS BUKRS CHAR 4   0   Company Code *
13 INSID INSID_KK INSID_KK CHAR 5   0   ID of Sender Institute (Example: House Bank)  
14 FLINS FLINS_KK FLINS_KK CHAR 3   0   Sender Institution Error Reason  
15 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
16 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
17 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
18 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
19 BKVID BU_BKVID CHAR4 CHAR 4   0   Bank details ID  
20 BKVID_DEL BKDEL_KK CHAR4 CHAR 4   0   Bank Details to Be Deleted  
21 ABWBP ABWBP_KK BU_PARTNER CHAR 10   0   Alternative Business Partner *
22 VALDT BU_VALDT_DI CHAR8 CHAR 8   0   Validity Date of Changes (Direct Input)  
23 XMDCH XMDCH_KK XFELD CHAR 1   0   Reporting of Incorr. Bank Data: Master Data Change Required  
24 .INCLUDE       0   0   NOC Returns: Additional Data  
25 ERTXT ERRTXT CHAR44 CHAR 44   0   Error Text when Reporting Back the Prenotification  
26 INFOF INFOF_KK CHAR50 CHAR 50   0   Additional information  
27 .INCLUDE       0   0    
28 .INCLUDE       0   0   CFC: Status include for application tables  
29 STATE CFC_STATE CFC_STATE CHAR 2   0   CFC: Status of an application table entry CFC_ITEM_STATE
30 LOCK_USER CFC_UNAME XUBNAME CHAR 12   0   Name of the person to last change the status of the object *
31 LOCK_LIMIT CFC_LOCK_LIMIT SYDATS DATS 8   0   CFC: Lock period of a lock entry  
32 WORKSTATE CFC_WORKSTATE CFC_WORKSTATE CHAR 2   0   Last processing status of a clarification case CFC_IT_WORKSTATE
33 RESUBMIT_DATE CFC_RESUBMIT_DATE SYDATS DATS 8   0   Date on which Resubmission Occurs  
34 WF_COUNT CFC_WORKFLOW_COUNTER INT1 INT1 3   0   Number of active workflows with this clarification case  
35 .INCLUDE       0   0   Extensions for Grid Control Display  
36 LINECOLOR CFC_GRID_LINECOLOR CHAR4 CHAR 4   0   Color Code for Highlighting Clarification List Line (Grid)  
37 HL_FNAME CFC_HREF_HNDL INT4 INT4 10   0   Handle for Hyperlink in ALV Grid Control  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FKKCFNR_DISPL KEYN1 DFKKNRK KEYN1 KEY 1 CN
2 FKKCFNR_DISPL POSNA DFKKNRP POSNA KEY 1 1
3 FKKCFNR_DISPL STATE CFC_ITEM_STATE STATE REF 1 CN
4 FKKCFNR_DISPL WORKSTATE CFC_IT_WORKSTATE WORKSTATE    
History
Last changed by/on SAP  20130529 
SAP Release Created in 472