SAP ABAP Table FKKCFNR_DISPL (Display Structure: Clarification Cases from NOC Returns Lot)
Hierarchy
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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 |
|
| 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 | |
0 | 0 | Check boxes and icons (include for CFC representation) | |||||
| 2 | |
CFC_MARK | CHAR1 | CHAR | 1 | 0 | Process marked entries | ||
| 3 | |
CFC_ICON_DISP | TEXT40 | CHAR | 40 | 0 | Item status | ||
| 4 | |
CFC_WORKICON_DISP | CHAR40 | CHAR | 40 | 0 | Last Processing Status of An Item | ||
| 5 | |
CFC_TXT_STATE | TEXT30 | CHAR | 30 | 0 | Name of Status | ||
| 6 | |
CFC_TXT_WORKSTATE | TEXT30 | CHAR | 30 | 0 | Name of Processing Status | ||
| 7 | |
0 | 0 | Clarification Cases from NOC Returns Lot | |||||
| 8 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 9 | |
KEYN1_KK | KEYN1_KK | CHAR | 12 | 0 | Reporting of Incorrect Bank Data: Lot Number | DFKKNRK | |
| 10 | |
POSNA_KK | NUM06 | NUMC | 6 | 0 | Reporting of Incorrect Bank Data: Item Number | DFKKNRP | |
| 11 | |
0 | 0 | NOC Returns Lot: Fields for Clarification Cases | |||||
| 12 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 13 | |
INSID_KK | INSID_KK | CHAR | 5 | 0 | ID of Sender Institute (Example: House Bank) | ||
| 14 | |
FLINS_KK | FLINS_KK | CHAR | 3 | 0 | Sender Institution Error Reason | ||
| 15 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 16 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 17 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 18 | |
SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
| 19 | |
BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
| 20 | |
BKDEL_KK | CHAR4 | CHAR | 4 | 0 | Bank Details to Be Deleted | ||
| 21 | |
ABWBP_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Business Partner | * | |
| 22 | |
BU_VALDT_DI | CHAR8 | CHAR | 8 | 0 | Validity Date of Changes (Direct Input) | ||
| 23 | |
XMDCH_KK | XFELD | CHAR | 1 | 0 | Reporting of Incorr. Bank Data: Master Data Change Required | ||
| 24 | |
0 | 0 | NOC Returns: Additional Data | |||||
| 25 | |
ERRTXT | CHAR44 | CHAR | 44 | 0 | Error Text when Reporting Back the Prenotification | ||
| 26 | |
INFOF_KK | CHAR50 | CHAR | 50 | 0 | Additional information | ||
| 27 | |
0 | 0 | ||||||
| 28 | |
0 | 0 | CFC: Status include for application tables | |||||
| 29 | |
CFC_STATE | CFC_STATE | CHAR | 2 | 0 | CFC: Status of an application table entry | CFC_ITEM_STATE | |
| 30 | |
CFC_UNAME | XUBNAME | CHAR | 12 | 0 | Name of the person to last change the status of the object | * | |
| 31 | |
CFC_LOCK_LIMIT | SYDATS | DATS | 8 | 0 | CFC: Lock period of a lock entry | ||
| 32 | |
CFC_WORKSTATE | CFC_WORKSTATE | CHAR | 2 | 0 | Last processing status of a clarification case | CFC_IT_WORKSTATE | |
| 33 | |
CFC_RESUBMIT_DATE | SYDATS | DATS | 8 | 0 | Date on which Resubmission Occurs | ||
| 34 | |
CFC_WORKFLOW_COUNTER | INT1 | INT1 | 3 | 0 | Number of active workflows with this clarification case | ||
| 35 | |
0 | 0 | Extensions for Grid Control Display | |||||
| 36 | |
CFC_GRID_LINECOLOR | CHAR4 | CHAR | 4 | 0 | Color Code for Highlighting Clarification List Line (Grid) | ||
| 37 | |
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 | |
|
KEY | 1 | CN |
| 2 | FKKCFNR_DISPL | POSNA | |
|
KEY | 1 | 1 |
| 3 | FKKCFNR_DISPL | STATE | |
|
REF | 1 | CN |
| 4 | FKKCFNR_DISPL | WORKSTATE | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 472 |