SAP ABAP Table FKKCRCL_DISPL (Display Structure: Cashed Checks 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	FKKCRCL_DISPL	Table Relationship Diagram
Short Description	Display Structure: Cashed Checks 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	.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	HERKF	☐	CRHERKF	CRHERKF	CHAR	1	0	Origin of Payment Information
8	ORG1T	☐	ORG1T_PAY	ORGTP_PAY	CHAR	2	0	Type of Organization
9	ORG1R	☐	ORG1R_PAY	CHAR8	CHAR	8	0	Reference for Organization
10	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
11	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
12	ZTART	☐	CRZTKIND	CRZTKIND	CHAR	1	0	CR: Payment medium type
13	ZTNUM	☐	CHCKN_CM_KK	CRZTNUM_KK	CHAR	13	0	Check Number
14	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
15	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
16	.INCLUDE	☐				0	0	Attributes for Cashed Checks Clarification Cases
17	DOC1T	☐	DOC1T_PAY	DOCTP_PAY	CHAR	2	0	Payment document category
18	DOC1R	☐	DOC1R_PAY	CHAR24	CHAR	24	0	Reference to Payment Document
19	DOC2T	☐	DOC2T_PAY	DOCTP_PAY	CHAR	2	0	Category for paid document
20	DOC2R	☐	DOC2R_PAY	CHAR24	CHAR	24	0	Reference to Paid Document
21	AUBET	☐	AUBET_CR_KK	WRTV7	CURR	13	2	Issue Amount
22	AUWAE	☐	AUWAERS_CR_KK	WAERS	CUKY	5	0	Clarification of Cashed Checks: Currency of Issued Checks	TCURC
23	EIBET	☐	EIBET_CR_KK	WRTV7	CURR	13	2	Amount of Check Encashment
24	EIWAE	☐	EIWAERS_CR_KK	WAERS	CUKY	5	0	Clarification of Cashed Checks: Encashment Currency	TCURC
25	AUGRD	☐	AUGRD_CR_KK	AUGRD_CR_KK	CHAR	1	0	Exception Reasons for Cashed Checks
26	XFINI	☐	XFINI_CR_KK	CHAR1	CHAR	1	0	Internal: Clarification Case Completed (Obsolete from 4.64)
27	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
28	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
29	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
30	COMMT	☐	COMMT_CR_KK	CHAR255	CHAR	255	0	Information for Completing Clarification Case (Obsolete)
31	XCHILD	☐	XCHILD_CR_KK	CHAR1	CHAR	1	0	Additional Bank Report (Internal)
32	.INCLUDE	☐				0	0	CFC: Status include for application tables
33	STATE	☐	CFC_STATE	CFC_STATE	CHAR	2	0	CFC: Status of an application table entry	CFC_ITEM_STATE
34	LOCK_USER	☐	CFC_UNAME	XUBNAME	CHAR	12	0	Name of the person to last change the status of the object	*
35	LOCK_LIMIT	☐	CFC_LOCK_LIMIT	SYDATS	DATS	8	0	CFC: Lock period of a lock entry
36	WORKSTATE	☐	CFC_WORKSTATE	CFC_WORKSTATE	CHAR	2	0	Last processing status of a clarification case	CFC_IT_WORKSTATE
37	RESUBMIT_DATE	☐	CFC_RESUBMIT_DATE	SYDATS	DATS	8	0	Date on which Resubmission Occurs
38	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	FKKCRCL_DISPL	AUWAE	TCURC	WAERS
2	FKKCRCL_DISPL	EIWAE	TCURC	WAERS
3	FKKCRCL_DISPL	HBKID	T012	HBKID
4	FKKCRCL_DISPL	HKTID	T012K	HKTID
5	FKKCRCL_DISPL	STATE	CFC_ITEM_STATE	STATE	REF	1	CN
6	FKKCRCL_DISPL	WORKSTATE	CFC_IT_WORKSTATE	WORKSTATE

History

Last changed by/on	SAP	20130529
SAP Release Created in	464