Data Element list used by SAP ABAP Table VVKKREPCL (Money Laundering Clarification Worklist)
SAP ABAP Table
VVKKREPCL (Money Laundering Clarification Worklist) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL_KK | Clearing Document or Printed Document | |
2 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
BLART_KK | Document Type | |
4 | ![]() |
BUDAT_KK | Posting Date in the Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | |
7 | ![]() |
CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
8 | ![]() |
CFC_STATE | CFC: Status of an application table entry | |
9 | ![]() |
CFC_UNAME | Name of the person to last change the status of the object | |
10 | ![]() |
CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | |
11 | ![]() |
CFC_WORKSTATE | Last processing status of a clarification case | |
12 | ![]() |
CPUDT_KK | Date of entry (CPU date) | |
13 | ![]() |
EZAWE_KK | Incoming Payment Method | |
14 | ![]() |
GPART_KK | Business Partner Number | |
15 | ![]() |
MANDT | Client | |
16 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
OPUPK_KK | Item number in contract account document | |
18 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
19 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
20 | ![]() |
VKONT_KK | Contract Account Number | |
21 | ![]() |
VSARL_VX | Insurance Type | |
22 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
23 | ![]() |
WAERS | Currency Key | |
24 | ![]() |
XAMOUNT_VK | Indicator: Report Amount | |
25 | ![]() |
XCIPAYM_VK | Indicator: Report Customer-Initiated Payments | |
26 | ![]() |
XCLEARING_VK | Indicator: Report Clearing | |
27 | ![]() |
XREFUSAL_VK | Indicator: Report Returns |