SAP ABAP Table FKKCFRLS_DISPL (Display structure: Clarific.items from payment lot (FI-CA))

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	FKKCFRLS_DISPL	Table Relationship Diagram
Short Description	Display structure: Clarific.items from payment lot (FI-CA)

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: Returns Lots
8	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
9	KEYR1	☐	KEYR1_KK	KEYR1_KK	CHAR	12	0	Returns Lot
10	POSRA	☐	POSRA_KK	NUM06	NUMC	6	0	Item number in a returns lot
11	SELT1	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	TFK004
12	SELW1	☐	SELOP_KK	CHAR20	CHAR	20	0	Field value to be selected
13	BETRR	☐	BETRR_KK	WRTV7	CURR	13	2	Return amount
14	BETRU	☐	BETRU_KK	WRTV7	CURR	13	2	Input Amount For Returns in Transaction Currency
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
16	WAERSU	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
18	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
19	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
20	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
21	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
22	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	DFKKSUMC
23	RLSKO	☐	RLSKO_KK	SAKNR	CHAR	10	0	Bank clearing account for returns	SKB1
24	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	TFK045A
25	RLHBK	☐	RLHBK_KK	RLHBK_KK	CHAR	6	0	House bank's return reason	TFK045D
26	OPBEL	☐	OPZBEL_KK	OPBEL_KK	CHAR	12	0	Payment document for returns	*
27	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
28	KLAEB	☐	KLAEB_KK	OPBEL_KK	CHAR	12	0	Number of Clarification Document	*
29	.INCLUDE	☐				0	0	CFC: Status include for application tables
30	STATE	☐	CFC_STATE	CFC_STATE	CHAR	2	0	CFC: Status of an application table entry	CFC_ITEM_STATE
31	LOCK_USER	☐	CFC_UNAME	XUBNAME	CHAR	12	0	Name of the person to last change the status of the object	*
32	LOCK_LIMIT	☐	CFC_LOCK_LIMIT	SYDATS	DATS	8	0	CFC: Lock period of a lock entry
33	WORKSTATE	☐	CFC_WORKSTATE	CFC_WORKSTATE	CHAR	2	0	Last processing status of a clarification case	CFC_IT_WORKSTATE
34	RESUBMIT_DATE	☐	CFC_RESUBMIT_DATE	SYDATS	DATS	8	0	Date on which Resubmission Occurs
35	WF_COUNT	☐	CFC_WORKFLOW_COUNTER	INT1	INT1	3	0	Number of active workflows with this clarification case

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKCFRLS_DISPL	BUKRS	T001	BUKRS
2	FKKCFRLS_DISPL	FIKEY	DFKKSUMC	FIKEY
3	FKKCFRLS_DISPL	GSBER	TGSB	GSBER
4	FKKCFRLS_DISPL	RLGRD	TFK045A	RLGRD
5	FKKCFRLS_DISPL	RLHBK	TFK045D	RLHBK
6	FKKCFRLS_DISPL	RLSKO	SKB1	SAKNR
7	FKKCFRLS_DISPL	SELT1	TFK004	SELTX
8	FKKCFRLS_DISPL	STATE	CFC_ITEM_STATE	STATE	REF	1	CN
9	FKKCFRLS_DISPL	WAERS	TCURC	WAERS
10	FKKCFRLS_DISPL	WAERSU	TCURC	WAERS
11	FKKCFRLS_DISPL	WORKSTATE	CFC_IT_WORKSTATE	WORKSTATE

History

Last changed by/on	SAP	20131127
SAP Release Created in