SAP ABAP Table VVKKREPCL_DISPL (Display Structure: Clarif. Cases from Payment Lot (FI-CA))
Hierarchy
INSURANCE (Software Component) SAP Insurance
   FS-CD (Application Component) Collections/Disbursements
     ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Table Category INTTAB    Structure 
Structure VVKKREPCL_DISPL   Table Relationship Diagram
Short Description Display Structure: Clarif. Cases 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   Money Laundering Clarification Worklist  
8 MANDT MANDT MANDT CLNT 3   0   Client *
9 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
10 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
11 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
12 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
13 AUGBL AUGBL_KK AUGBL_KK CHAR 12   0   Clearing Document or Printed Document  
14 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
15 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
16 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
17 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
18 VSARL_VX VSARL_VX VSARL_VX CHAR 6   0   Insurance Type *
19 BLART BLART_KK BLART_KK CHAR 2   0   Document Type *
20 EZAWE EZAWE_KK CHAR1 CHAR 1   0   Incoming Payment Method  
21 WAERS WAERS WAERS CUKY 5   0   Currency Key *
22 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
23 BUDAT BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
24 CPUDT CPUDT_KK DATUM DATS 8   0   Date of entry (CPU date)  
25 XREFUSAL XREFUSAL_VK XFELD CHAR 1   0   Indicator: Report Returns  
26 XCIPAYM XCIPAYM_VK XFELD CHAR 1   0   Indicator: Report Customer-Initiated Payments  
27 XCLEARING XCLEARING_VK XFELD CHAR 1   0   Indicator: Report Clearing  
28 XAMOUNT XAMOUNT_VK XFELD CHAR 1   0   Indicator: Report Amount  
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  
36 RBART RBART_VK RBART_VK CHAR 2   0   Legal Relationship Type *
37 RBZNR RBZNR_VK RBZNR_VK CHAR 17   0   Number of Legal Relationship  
38 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
39 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
40 AETIM AETIM CHAR04 CHAR 4   0   Last changed at  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VVKKREPCL_DISPL STATE CFC_ITEM_STATE STATE REF 1 CN
2 VVKKREPCL_DISPL WORKSTATE CFC_IT_WORKSTATE WORKSTATE    
History
Last changed by/on SAP  20130529 
SAP Release Created in