SAP ABAP Table FKKCFZST_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	FKKCFZST_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 from Payment Lot
8	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
9	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot	DFKKZK
10	POSZA	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot	DFKKZP
11	.INCLUDE	☐				0	0	Include: Items for clarification from payment lot (FI-CA)
12	SELT1	☐	SELT1_KK	SELTX_KK	CHAR	1	0	1. Selection Category	TFK004
13	SELW1	☐	SELW1_KK	CHAR35	CHAR	35	0	First Field Value to be Selected
14	SELT2	☐	SELT2_KK	SELTX_KK	CHAR	1	0	2. Selection Category	TFK004
15	SELW2	☐	SELW2_KK	CHAR35	CHAR	35	0	Second Field Value to be Selected
16	SELT3	☐	SELT3_KK	SELTX_KK	CHAR	1	0	3. Selection Category	TFK004
17	SELW3	☐	SELW3_KK	CHAR35	CHAR	35	0	Third Field Value to be Selected
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
19	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
20	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	SKB1
21	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
22	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
23	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
24	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0	Public Sector: Fields for Clarification Worklist
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0	CFC: Status include for application tables
31	STATE	☐	CFC_STATE	CFC_STATE	CHAR	2	0	CFC: Status of an application table entry	CFC_ITEM_STATE
32	LOCK_USER	☐	CFC_UNAME	XUBNAME	CHAR	12	0	Name of the person to last change the status of the object	*
33	LOCK_LIMIT	☐	CFC_LOCK_LIMIT	SYDATS	DATS	8	0	CFC: Lock period of a lock entry
34	WORKSTATE	☐	CFC_WORKSTATE	CFC_WORKSTATE	CHAR	2	0	Last processing status of a clarification case	CFC_IT_WORKSTATE
35	RESUBMIT_DATE	☐	CFC_RESUBMIT_DATE	SYDATS	DATS	8	0	Date on which Resubmission Occurs
36	WF_COUNT	☐	CFC_WORKFLOW_COUNTER	INT1	INT1	3	0	Number of active workflows with this clarification case
37	.INCLUDE	☐				0	0	Extensions for Grid Control Display
38	LINECOLOR	☐	CFC_GRID_LINECOLOR	CHAR4	CHAR	4	0	Color Code for Highlighting Clarification List Line (Grid)
39	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	FKKCFZST_DISPL	BUKRS	T001	BUKRS
2	FKKCFZST_DISPL	BVRKO	SKB1	SAKNR	REF	1	CN
3	FKKCFZST_DISPL	GSBER	TGSB	GSBER
4	FKKCFZST_DISPL	KEYZ1	DFKKZK	KEYZ1	KEY	1	CN
5	FKKCFZST_DISPL	MANDT	T000	MANDT	KEY	1	CN
6	FKKCFZST_DISPL	POSZA	DFKKZP	POSZA	KEY
7	FKKCFZST_DISPL	SELT1	TFK004	SELTX	REF	1	CN
8	FKKCFZST_DISPL	SELT2	TFK004	SELTX	REF	1	CN
9	FKKCFZST_DISPL	SELT3	TFK004	SELTX	REF	1	CN
10	FKKCFZST_DISPL	STATE	CFC_ITEM_STATE	STATE
11	FKKCFZST_DISPL	WAERS	TCURC	WAERS
12	FKKCFZST_DISPL	WORKSTATE	CFC_IT_WORKSTATE	WORKSTATE

History

Last changed by/on	SAP	20130529
SAP Release Created in