SAP DFKK_SG_TRIG_C table - Table of Successfully Checked Documents (Safeguarding) details in SAP
SAP DFKK_SG_TRIG_C table summary
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Dictionary Type: Transparent table
Description: Table of Successfully Checked Documents (Safeguarding)
Field list for DFKK_SG_TRIG_C table on an S/4 SAP system
Details |
DFKK_SG_TRIG_C-MANDT table field - Client ▼Description: Client |
DFKK_SG_TRIG_C-FIKEY table field - Reconciliation Key for General Ledger ▼Description: Reconciliation Key for General Ledger |
DFKK_SG_TRIG_C-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
DFKK_SG_TRIG_C-CPUDT table field - Day On Which Accounting Document Was Entered ▼Description: Day On Which Accounting Document Was Entered |
DFKK_SG_TRIG_C-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
DFKK_SG_TRIG_C-BETRW_STAT table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
DFKK_SG_TRIG_C-WAERS table field - Currency Key ▼Description: Currency Key |
DFKK_SG_TRIG_C-CPROC table field - Processes to Be Checked in Safeguarding Module ▼Description: Processes to Be Checked in Safeguarding Module |
DFKK_SG_TRIG_C-XTAUS table field - Item Split ▼Description: Item Split |
DFKK_SG_TRIG_C-AUGBL table field - Clearing Document or Printed Document ▼Description: Clearing Document or Printed Document |
DFKK_SG_TRIG_C-CHECKEDON table field - Date On Which Document Was Successfully Checked ▼Description: Date On Which Document Was Successfully Checked |
DFKK_SG_TRIG_C-CHECKEDBY table field - Specialist Who Successfully Checked Document ▼Description: Specialist Who Successfully Checked Document |
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