SAP ABAP Table DFKKCRCL (Table for Checks To Be Clarified) is using

• Data Element (31)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AEDAT	Last Changed On
2	Data Element	AETIM_KK	Time at Which the Object Was Last Changed
3	Data Element	AUBET_CR_KK	Issue Amount
4	Data Element	AUGRD_CR_KK	Exception Reasons for Cashed Checks
5	Data Element	AUWAERS_CR_KK	Clarification of Cashed Checks: Currency of Issued Checks
6	Data Element	CFC_LOCK_LIMIT	CFC: Lock period of a lock entry
7	Data Element	CFC_RESUBMIT_DATE	Date on which Resubmission Occurs
8	Data Element	CFC_STATE	CFC: Status of an application table entry
9	Data Element	CFC_UNAME	Name of the person to last change the status of the object
10	Data Element	CFC_WORKFLOW_COUNTER	Number of active workflows with this clarification case
11	Data Element	CFC_WORKSTATE	Last processing status of a clarification case
12	Data Element	CHCKN_CM_KK	Check Number
13	Data Element	COMMT_CR_KK	Information for Completing Clarification Case (Obsolete)
14	Data Element	CRHERKF	Origin of Payment Information
15	Data Element	CRZTKIND	CR: Payment medium type
16	Data Element	DOC1R_PAY	Reference to Payment Document
17	Data Element	DOC1T_PAY	Payment document category
18	Data Element	DOC2R_PAY	Reference to Paid Document
19	Data Element	DOC2T_PAY	Category for paid document
20	Data Element	EIBET_CR_KK	Amount of Check Encashment
21	Data Element	EIWAERS_CR_KK	Clarification of Cashed Checks: Encashment Currency
22	Data Element	ERDAT	Date on which the record was created
23	Data Element	ERTIM_KK	Time at which the object was created
24	Data Element	HBKID	Short key for a house bank
25	Data Element	HKTID	ID for account details
26	Data Element	MANDT	Client
27	Data Element	ORG1R_PAY	Reference for Organization
28	Data Element	ORG1T_PAY	Type of Organization
29	Data Element	UNAME	User Name
30	Data Element	XCHILD_CR_KK	Additional Bank Report (Internal)
31	Data Element	XFINI_CR_KK	Internal: Clarification Case Completed (Obsolete from 4.64)