Data Element list used by SAP ABAP Table FKKCRCL_SELSCREEN (Display Structure: Cashed Checks Clarification Cases)
SAP ABAP Table 
FKKCRCL_SELSCREEN (Display Structure: Cashed Checks Clarification Cases) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUBET_CR_KK | Issue Amount | |
| 2 | Data Element |
AUGRD_CR_KK | Exception Reasons for Cashed Checks | |
| 3 | Data Element |
AUWAERS_CR_KK | Clarification of Cashed Checks: Currency of Issued Checks | |
| 4 | Data Element |
CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | |
| 5 | Data Element |
CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
| 6 | Data Element |
CFC_STATE | CFC: Status of an application table entry | |
| 7 | Data Element |
CFC_UNAME | Name of the person to last change the status of the object | |
| 8 | Data Element |
CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | |
| 9 | Data Element |
CFC_WORKSTATE | Last processing status of a clarification case | |
| 10 | Data Element |
CHCKN_CM_KK | Check Number | |
| 11 | Data Element |
DOC1R_PAY | Reference to Payment Document | |
| 12 | Data Element |
DOC2R_PAY | Reference to Paid Document | |
| 13 | Data Element |
EIBET_CR_KK | Amount of Check Encashment | |
| 14 | Data Element |
EIWAERS_CR_KK | Clarification of Cashed Checks: Encashment Currency | |
| 15 | Data Element |
ERDAT | Date on which the record was created | |
| 16 | Data Element |
ERTIM_KK | Time at which the object was created | |
| 17 | Data Element |
HBKID | Short key for a house bank | |
| 18 | Data Element |
HKTID | ID for account details | |
| 19 | Data Element |
ORG1R_PAY | Reference for Organization |
