VVKKREPCL

Money Laundering Clarification Worklist | #transactional | Component: Collections/Disbursements
Column Name Description
MANDT Client
OPBEL Number of a FI-CA Document
OPUPK Item Number in FI-CA Document
OPUPW Repetition Item in FI-CA Document
OPUPZ Subitem for a Partial Clearing in Document
AUGBL Clearing Document or Printed Document
Column Name Description
💲 Currency Key (WAERS):
BETRW Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
CPUDT Date of entry (CPU date)
LOCK_LIMIT CFC: Lock period of a lock entry
RESUBMIT_DATE Date on which Resubmission Occurs
Column Name Description
SUBAP Subapplication in Contract Accounts Receivable and Payable Show values
XREFUSAL Indicator: Report Returns Show values
XCIPAYM Indicator: Report Customer-Initiated Payments Show values
XCLEARING Indicator: Report Clearing Show values
XAMOUNT Indicator: Report Amount Show values
Column Name Description Domain name
GPART Business Partner Number BU_PARTNER
VKONT Contract Account Number VKONT_KK
VTREF Reference Specifications from Contract VTREF_KK
BUKRS Company Code BUKRS
VSARL_VX Insurance Type VSARL_VX
BLART Document Type BLART_KK
EZAWE Incoming Payment Method 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
CFC: Status of an Application Table Entry
  • ?
  • CFC: Status of an Application Table Entry
Processing Status of Clarification Case
  • Processing Status of Clarification Case
  • Client
  • ?