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DFKKCRCL
Table for Checks To Be Clarified
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#transactional
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (10)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (6)
- Other (8)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| HERKF | Origin of Payment Information | Show values |
| ORG1T | Type of Organization | Show values |
| ORG1R | Reference for Organization | |
| HBKID FK | Short Key for a House Bank | |
| HKTID FK | ID for Account Details | |
| ZTART | CR: Payment medium type | Show values |
| ZTNUM | Check Number | |
| ERDAT | Date on which the record was created | |
| ERTIM | Time at which the object was created |
| Column Name | Description | |
|---|---|---|
| 💲 Clarification of Cashed Checks: Currency of Issued Checks (AUWAE): | ||
| AUBET | Issue Amount | |
| 💲 Clarification of Cashed Checks: Encashment Currency (EIWAE): | ||
| EIBET | Amount of Check Encashment | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| ERTIM | Time at which the object was created | |
| AEDAT | Last Changed On | |
| AETIM | Time at Which the Object Was Last Changed | |
| LOCK_LIMIT | CFC: Lock period of a lock entry | |
| RESUBMIT_DATE | Date on which Resubmission Occurs |
| Column Name | Description | |
|---|---|---|
| HERKF | Origin of Payment Information | Show values |
| ORG1T | Type of Organization | Show values |
| ZTART | CR: Payment medium type | Show values |
| DOC1T | Payment document category | Show values |
| DOC2T | Category for paid document | Show values |
| AUGRD | Exception Reasons for Cashed Checks | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DOC1R | Reference to Payment Document | CHAR24 | |
| DOC2R | Reference to Paid Document | CHAR24 | |
| XFINI | Internal: Clarification Case Completed (Obsolete from 4.64) | CHAR1 | |
| UNAME | User Name | UNAME | |
| COMMT | Information for Completing Clarification Case (Obsolete) | CHAR255 | |
| XCHILD | Additional Bank Report (Internal) | CHAR1 | |
| 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 |
| Master Data Relations | Join Conditions |
|---|---|
| Clarification of Cashed Checks: Currency of Issued Checks | |
| Clarification of Cashed Checks: Encashment Currency | |
Short Key for a House Bank
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ID for Account Details
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CFC: Status of an Application Table Entry
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Processing Status of Clarification Case
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