Data Element list used by SAP ABAP Table FKKCRCL_DATA (Attributes for Cashed Checks Clarification Cases)
SAP ABAP Table
FKKCRCL_DATA (Attributes for Cashed Checks Clarification Cases) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEDAT | Last Changed On | |
2 | ![]() |
AETIM_KK | Time at Which the Object Was Last Changed | |
3 | ![]() |
AUBET_CR_KK | Issue Amount | |
4 | ![]() |
AUGRD_CR_KK | Exception Reasons for Cashed Checks | |
5 | ![]() |
AUWAERS_CR_KK | Clarification of Cashed Checks: Currency of Issued Checks | |
6 | ![]() |
COMMT_CR_KK | Information for Completing Clarification Case (Obsolete) | |
7 | ![]() |
DOC1R_PAY | Reference to Payment Document | |
8 | ![]() |
DOC1T_PAY | Payment document category | |
9 | ![]() |
DOC2R_PAY | Reference to Paid Document | |
10 | ![]() |
DOC2T_PAY | Category for paid document | |
11 | ![]() |
EIBET_CR_KK | Amount of Check Encashment | |
12 | ![]() |
EIWAERS_CR_KK | Clarification of Cashed Checks: Encashment Currency | |
13 | ![]() |
UNAME | User Name | |
14 | ![]() |
XCHILD_CR_KK | Additional Bank Report (Internal) | |
15 | ![]() |
XFINI_CR_KK | Internal: Clarification Case Completed (Obsolete from 4.64) |