SAP DFKKCRCL table - Table for Checks To Be Clarified details in SAP
SAP DFKKCRCL table summary
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Dictionary Type: Transparent table
Description: Table for Checks To Be Clarified
Field list for DFKKCRCL table on an S/4 SAP system
Details |
DFKKCRCL-MANDT table field - Client ▼Description: Client |
DFKKCRCL-HERKF table field - Origin of Payment Information ▼Description: Origin of Payment Information |
DFKKCRCL-ORG1T table field - Type of Organization ▼Description: Type of Organization |
DFKKCRCL-ORG1R table field - Reference for Organization ▼Description: Reference for Organization |
DFKKCRCL-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
DFKKCRCL-HKTID table field - ID for Account Details ▼Description: ID for Account Details |
DFKKCRCL-ZTART table field - CR: Payment medium type ▼Description: CR: Payment medium type |
DFKKCRCL-ZTNUM table field - Check Number ▼Description: Check Number |
DFKKCRCL-ERDAT table field - Date on which the record was created ▼Description: Date on which the record was created |
DFKKCRCL-ERTIM table field - Time at which the object was created ▼Description: Time at which the object was created |
DFKKCRCL-DOC1T table field - Payment document category ▼Description: Payment document category |
DFKKCRCL-DOC1R table field - Reference to Payment Document ▼Description: Reference to Payment Document |
DFKKCRCL-DOC2T table field - Category for paid document ▼Description: Category for paid document |
DFKKCRCL-DOC2R table field - Reference to Paid Document ▼Description: Reference to Paid Document |
DFKKCRCL-AUBET table field - Issue Amount ▼Description: Issue Amount |
DFKKCRCL-AUWAE table field - Clarification of Cashed Checks: Currency of Issued Checks ▼Description: Clarification of Cashed Checks: Currency of Issued Checks |
DFKKCRCL-EIBET table field - Amount of Check Encashment ▼Description: Amount of Check Encashment |
DFKKCRCL-EIWAE table field - Clarification of Cashed Checks: Encashment Currency ▼Description: Clarification of Cashed Checks: Encashment Currency |
DFKKCRCL-AUGRD table field - Exception Reasons for Cashed Checks ▼Description: Exception Reasons for Cashed Checks |
DFKKCRCL-XFINI table field - Internal: Clarification Case Completed (Obsolete from 4.64) ▼Description: Internal: Clarification Case Completed (Obsolete from 4.64) |
DFKKCRCL-UNAME table field - User Name ▼Description: User Name |
DFKKCRCL-AEDAT table field - Last Changed On ▼Description: Last Changed On |
DFKKCRCL-AETIM table field - Time at Which the Object Was Last Changed ▼Description: Time at Which the Object Was Last Changed |
DFKKCRCL-COMMT table field - Information for Completing Clarification Case (Obsolete) ▼Description: Information for Completing Clarification Case (Obsolete) |
DFKKCRCL-XCHILD table field - Additional Bank Report (Internal) ▼Description: Additional Bank Report (Internal) |
DFKKCRCL-STATE table field - CFC: Status of an Application Table Entry ▼Description: CFC: Status of an Application Table Entry |
DFKKCRCL-LOCK_USER table field - Name of the person to last change the status of the object ▼Description: Name of the person to last change the status of the object |
DFKKCRCL-LOCK_LIMIT table field - CFC: Lock period of a lock entry ▼Description: CFC: Lock period of a lock entry |
DFKKCRCL-WORKSTATE table field - Processing Status of Clarification Case ▼Description: Processing Status of Clarification Case |
DFKKCRCL-RESUBMIT_DATE table field - Date on which Resubmission Occurs ▼Description: Date on which Resubmission Occurs |
DFKKCRCL-WF_COUNT table field - Number of Active Workflows for This Clarification Case ▼Description: Number of Active Workflows for This Clarification Case |
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