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DFKKCFZST
Clarification Cases from Payment Lot
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#transactional
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (2)
- Other (7)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KEYZ1 FK | Payment Lot | |
| POSZA FK | Item number in a payment lot |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRZ | Payment Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| LOCK_LIMIT | CFC: Lock period of a lock entry | |
| RESUBMIT_DATE | Date on which Resubmission Occurs |
| Column Name | Description | |
|---|---|---|
| ML_STATUS | Machine Learning: Status of Payment Lot Item | Show values |
| XML_CLEARED | Machine Learning: Clearing Based on Proposal | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SELW1 | First Field Value to be Selected | CHAR35 | |
| SELW2 | Second Field Value to be Selected | CHAR35 | |
| SELW3 | Third Field Value to be Selected | CHAR35 | |
| TXTVW | Note to Payee in Payment | CHAR80 | |
| LOCK_USER | Name of the person to last change the status of the object | XUBNAME | |
| WF_COUNT | Number of Active Workflows for This Clarification Case | INT1 | |
| KEYPP | Subarea for Parallelization in Mass Processing | NUMC3 |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
Bank clearing account
| |
| Business Area | |
| Client | DFKKCFZST.MANDT == T000.MANDT |
1. Selection Category
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2. Selection Category
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3. Selection Category
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CFC: Status of an Application Table Entry
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|
| Currency Key | |
Processing Status of Clarification Case
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|