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