SAP DFKKCRCL_DOCS table - Table for Checks To Be Clarified details in SAP
SAP DFKKCRCL_DOCS table summary
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Dictionary Type: Transparent table
Description: Table for Checks To Be Clarified
Field list for DFKKCRCL_DOCS table on an S/4 SAP system
Details |
DFKKCRCL_DOCS-MANDT table field - Client ▼Description: Client |
DFKKCRCL_DOCS-HERKF table field - Origin of Payment Information ▼Description: Origin of Payment Information |
DFKKCRCL_DOCS-ORG1T table field - Type of Organization ▼Description: Type of Organization |
DFKKCRCL_DOCS-ORG1R table field - Reference for Organization ▼Description: Reference for Organization |
DFKKCRCL_DOCS-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
DFKKCRCL_DOCS-HKTID table field - ID for Account Details ▼Description: ID for Account Details |
DFKKCRCL_DOCS-ZTART table field - CR: Payment medium type ▼Description: CR: Payment medium type |
DFKKCRCL_DOCS-ZTNUM table field - Check Number ▼Description: Check Number |
DFKKCRCL_DOCS-POSNR table field - Item Number ▼Description: Item Number |
DFKKCRCL_DOCS-CREATION_DATE table field - Date ▼Description: Date |
DFKKCRCL_DOCS-TYPE table field - Type of Clarification ▼Description: Type of Clarification |
DFKKCRCL_DOCS-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
DFKKCRCL_DOCS-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
DFKKCRCL_DOCS-WAERS table field - Currency Key ▼Description: Currency Key |
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