Data Element list used by SAP ABAP Table FKKCFNR_DISPL (Display Structure: Clarification Cases from NOC Returns Lot)
SAP ABAP Table 
FKKCFNR_DISPL (Display Structure: Clarification Cases from NOC Returns Lot) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABWBP_KK | Alternative Business Partner | |
| 2 | Data Element |
BKDEL_KK | Bank Details to Be Deleted | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BU_BKVID | Bank details ID | |
| 5 | Data Element |
BU_VALDT_DI | Validity Date of Changes (Direct Input) | |
| 6 | Data Element |
CFC_GRID_LINECOLOR | Color Code for Highlighting Clarification List Line (Grid) | |
| 7 | Data Element |
CFC_HREF_HNDL | Handle for Hyperlink in ALV Grid Control | |
| 8 | Data Element |
CFC_ICON_DISP | Item status | |
| 9 | Data Element |
CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | |
| 10 | Data Element |
CFC_MARK | Process marked entries | |
| 11 | Data Element |
CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
| 12 | Data Element |
CFC_STATE | CFC: Status of an application table entry | |
| 13 | Data Element |
CFC_TXT_STATE | Name of Status | |
| 14 | Data Element |
CFC_TXT_WORKSTATE | Name of Processing Status | |
| 15 | Data Element |
CFC_UNAME | Name of the person to last change the status of the object | |
| 16 | Data Element |
CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | |
| 17 | Data Element |
CFC_WORKICON_DISP | Last Processing Status of An Item | |
| 18 | Data Element |
CFC_WORKSTATE | Last processing status of a clarification case | |
| 19 | Data Element |
ERRTXT | Error Text when Reporting Back the Prenotification | |
| 20 | Data Element |
FLINS_KK | Sender Institution Error Reason | |
| 21 | Data Element |
GPART_KK | Business Partner Number | |
| 22 | Data Element |
INFOF_KK | Additional information | |
| 23 | Data Element |
INSID_KK | ID of Sender Institute (Example: House Bank) | |
| 24 | Data Element |
KEYN1_KK | Reporting of Incorrect Bank Data: Lot Number | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
POSNA_KK | Reporting of Incorrect Bank Data: Item Number | |
| 27 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 28 | Data Element |
VKONT_KK | Contract Account Number | |
| 29 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 30 | Data Element |
XMDCH_KK | Reporting of Incorr. Bank Data: Master Data Change Required |
