SAP ABAP Table VVKKREPCL (Money Laundering Clarification Worklist)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VVKKREPCL	Table Relationship Diagram
Short Description	Money Laundering Clarification Worklist

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	OPUPW	☑	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
5	OPUPZ	☑	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
6	AUGBL	☑	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
7	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
9	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	VSARL_VX	☐	VSARL_VX	VSARL_VX	CHAR	6	0	Insurance Type	*
12	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
13	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
16	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
17	CPUDT	☐	CPUDT_KK	DATUM	DATS	8	0	Date of entry (CPU date)
18	XREFUSAL	☐	XREFUSAL_VK	XFELD	CHAR	1	0	Indicator: Report Returns
19	XCIPAYM	☐	XCIPAYM_VK	XFELD	CHAR	1	0	Indicator: Report Customer-Initiated Payments
20	XCLEARING	☐	XCLEARING_VK	XFELD	CHAR	1	0	Indicator: Report Clearing
21	XAMOUNT	☐	XAMOUNT_VK	XFELD	CHAR	1	0	Indicator: Report Amount
22	.INCLUDE	☐				0	0	CFC: Status include for application tables
23	STATE	☐	CFC_STATE	CFC_STATE	CHAR	2	0	CFC: Status of an application table entry	CFC_ITEM_STATE
24	LOCK_USER	☐	CFC_UNAME	XUBNAME	CHAR	12	0	Name of the person to last change the status of the object	*
25	LOCK_LIMIT	☐	CFC_LOCK_LIMIT	SYDATS	DATS	8	0	CFC: Lock period of a lock entry
26	WORKSTATE	☐	CFC_WORKSTATE	CFC_WORKSTATE	CHAR	2	0	Last processing status of a clarification case	CFC_IT_WORKSTATE
27	RESUBMIT_DATE	☐	CFC_RESUBMIT_DATE	SYDATS	DATS	8	0	Date on which Resubmission Occurs
28	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	VVKKREPCL	STATE	CFC_ITEM_STATE	STATE	REF	1	CN
2	VVKKREPCL	WORKSTATE	CFC_IT_WORKSTATE	WORKSTATE

History

Last changed by/on	SAP	20130529
SAP Release Created in