DFKK_SG_ERR

Table of Incorrect Checked Documents (Safeguarding) | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
FIKEY FK Reconciliation Key for General Ledger
OPBEL FK Number of a FI-CA Document
Column Name Description
💲 Currency Key (WAERS):
BETRW Amount in Transaction Currency with +/- Sign
BETRW_STAT Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
CPUDT Day On Which Accounting Document Was Entered
ERDAT Date on which the record was created
SOLVEDAT Date on Which Incorrect Document Was Corrected
Column Name Description
CPROC Processes to Be Checked in Safeguarding Module Show values
XTAUS Item Split Show values
XERR_BAL Balance of the Document Is Not Zero Show values
XERR_SPLIT Document with Error After Amount Split Show values
XERR_CLMISS Document with Clearing Missing Show values
XERR_RESET Document with Missing Clearing Reset Show values
XERR_0061 Data Change Not Permitted for Event 0061 Show values
XSOLVED Was the Incorrect Document Corrected? Show values
Column Name Description Domain name
AUGBL Clearing Document or Printed Document AUGBL_KK
ERNAM Name of Person Responsible for Creating the Object USNAM
SOLVEDBY Specialist Who Corrected the Incorrect Document USNAM
Master Data Relations Join Conditions
Reconciliation Key for General Ledger