SAP VVKKREPCL table - Money Laundering Clarification Worklist details in SAP
SAP VVKKREPCL table summary
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Dictionary Type: Transparent table
Description: Money Laundering Clarification Worklist
Field list for VVKKREPCL table on an S/4 SAP system
Details |
VVKKREPCL-MANDT table field - Client ▼Description: Client |
VVKKREPCL-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
VVKKREPCL-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
VVKKREPCL-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
VVKKREPCL-OPUPZ table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
VVKKREPCL-AUGBL table field - Clearing Document or Printed Document ▼Description: Clearing Document or Printed Document |
VVKKREPCL-GPART table field - Business Partner Number ▼Description: Business Partner Number |
VVKKREPCL-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
VVKKREPCL-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
VVKKREPCL-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
VVKKREPCL-BUKRS table field - Company Code ▼Description: Company Code |
VVKKREPCL-VSARL_VX table field - Insurance Type ▼Description: Insurance Type |
VVKKREPCL-BLART table field - Document Type ▼Description: Document Type |
VVKKREPCL-EZAWE table field - Incoming Payment Method ▼Description: Incoming Payment Method |
VVKKREPCL-WAERS table field - Currency Key ▼Description: Currency Key |
VVKKREPCL-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
VVKKREPCL-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
VVKKREPCL-CPUDT table field - Date of entry (CPU date) ▼Description: Date of entry (CPU date) |
VVKKREPCL-XREFUSAL table field - Indicator: Report Returns ▼Description: Indicator: Report Returns |
VVKKREPCL-XCIPAYM table field - Indicator: Report Customer-Initiated Payments ▼Description: Indicator: Report Customer-Initiated Payments |
VVKKREPCL-XCLEARING table field - Indicator: Report Clearing ▼Description: Indicator: Report Clearing |
VVKKREPCL-XAMOUNT table field - Indicator: Report Amount ▼Description: Indicator: Report Amount |
VVKKREPCL-STATE table field - CFC: Status of an Application Table Entry ▼Description: CFC: Status of an Application Table Entry |
VVKKREPCL-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 |
VVKKREPCL-LOCK_LIMIT table field - CFC: Lock period of a lock entry ▼Description: CFC: Lock period of a lock entry |
VVKKREPCL-WORKSTATE table field - Processing Status of Clarification Case ▼Description: Processing Status of Clarification Case |
VVKKREPCL-RESUBMIT_DATE table field - Date on which Resubmission Occurs ▼Description: Date on which Resubmission Occurs |
VVKKREPCL-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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