Data Element list used by SAP ABAP Table FKCRPO_DISPL (Display Structure: Clarification Cases from Credit Process.)
SAP ABAP Table 
FKCRPO_DISPL (Display Structure: Clarification Cases from Credit Process.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 2 | Data Element |
BLART_KK | Document Type | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
| 5 | Data Element |
CFC_ICON_DISP | Item status | |
| 6 | Data Element |
CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | |
| 7 | Data Element |
CFC_MARK | Process marked entries | |
| 8 | Data Element |
CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
| 9 | Data Element |
CFC_STATE | CFC: Status of an application table entry | |
| 10 | Data Element |
CFC_TXT_STATE | Name of Status | |
| 11 | Data Element |
CFC_TXT_WORKSTATE | Name of Processing Status | |
| 12 | Data Element |
CFC_UNAME | Name of the person to last change the status of the object | |
| 13 | Data Element |
CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | |
| 14 | Data Element |
CFC_WORKICON_DISP | Last Processing Status of An Item | |
| 15 | Data Element |
CFC_WORKSTATE | Last processing status of a clarification case | |
| 16 | Data Element |
GPART_KK | Business Partner Number | |
| 17 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 18 | Data Element |
LAUFD_KK | Date ID | |
| 19 | Data Element |
LAUFI_KK | Additional Identification Characteristic | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 23 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 24 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 25 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 26 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 27 | Data Element |
VKONT_KK | Contract Account Number | |
| 28 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 29 | Data Element |
WAERS | Currency Key |
