DFKKCRCL_DOCS

Table for Checks To Be Clarified | #transactional | Component: Contract Accounts Receivable and Payable
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
POSNR Item Number
Column Name Description
💲 Currency Key (WAERS):
BETRW Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
CREATION_DATE Date
Column Name Description
HERKF Origin of Payment Information Show values
ORG1T Type of Organization Show values
ZTART CR: Payment medium type Show values
TYPE Type of Clarification Show values
Column Name Description Domain name
OPBEL Number of a FI-CA Document OPBEL_KK
Master Data Relations Join Conditions
Short Key for a House Bank
  • Short Key for a House Bank
  • ?
  • DFKKCRCL_DOCS.MANDT == T012.MANDT
  • DFKKCRCL_DOCS.HBKID == T012.HBKID
  • DFKKCRCL_DOCS.[column in domain "BUKRS"] == T012.BUKRS
ID for Account Details
  • ?
  • ID for Account Details
  • Client
  • Short Key for a House Bank
  • DFKKCRCL_DOCS.[column in domain "BUKRS"] == T012K.BUKRS
  • DFKKCRCL_DOCS.HKTID == T012K.HKTID
  • DFKKCRCL_DOCS.MANDT == T012K.MANDT
  • DFKKCRCL_DOCS.HBKID == T012K.HBKID