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 |
|---|---|---|---|---|
| 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 |