DFKKCRCL SAP (Table for Checks To Be Clarified) Table details
Dictionary Type: Table
Description: Table for Checks To Be Clarified
Description: Table for Checks To Be Clarified
Table field list including key, data, relationships and ABAP select examples
DFKKCRCL is a standard SAP Table which is used to store Table for Checks To Be Clarified data and is available within R/3 SAP systems depending on the version and release level.
The DFKKCRCL table consists of various fields, each holding specific information or linking keys about Table for Checks To Be Clarified data available in SAP. These include HERKF (Origin of Payment Information), ORG1T (Type of Organization), ORG1R (Reference for Organization), HBKID (Short Key for a House Bank).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKCRCL table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| HERKF | Origin of Payment Information | CRHERKF | CHAR | 1 | CRHERKF | ||||
| ORG1T | Type of Organization | ORG1T_PAY | CHAR | 2 | ORGTP_PAY | ||||
| ORG1R | Reference for Organization | ORG1R_PAY | CHAR | 8 | CHAR8 | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| ZTART | CR: Payment medium type | CRZTKIND | CHAR | 1 | CRZTKIND | ||||
| ZTNUM | Check Number | CHCKN_CM_KK | CHAR | 13 | ALPHA | CRZTNUM_KK | |||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 6 | UZEIT | ||||
| DOC1T | Payment document category | DOC1T_PAY | CHAR | 2 | DOCTP_PAY | ||||
| DOC1R | Reference to Payment Document | DOC1R_PAY | CHAR | 24 | CHAR24 | ||||
| DOC2T | Category for paid document | DOC2T_PAY | CHAR | 2 | DOCTP_PAY | ||||
| DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR | 24 | CHAR24 | ||||
| AUBET | Issue Amount | AUBET_CR_KK | CURR | 13(2) | WRTV7 | ||||
| AUWAE | Clarification of Cashed Checks: Currency of Issued Checks | AUWAERS_CR_KK | CUKY | 5 | TCURC | WAERS | |||
| EIBET | Amount of Check Encashment | EIBET_CR_KK | CURR | 13(2) | WRTV7 | ||||
| EIWAE | Clarification of Cashed Checks: Encashment Currency | EIWAERS_CR_KK | CUKY | 5 | TCURC | WAERS | |||
| AUGRD | Exception Reasons for Cashed Checks | AUGRD_CR_KK | CHAR | 1 | AUGRD_CR_KK | ||||
| XFINI | Internal: Clarification Case Completed (Obsolete from 4.64) | XFINI_CR_KK | CHAR | 1 | CHAR1 | ||||
| UNAME | User Name | UNAME | CHAR | 12 | UNAME | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 6 | UZEIT | ||||
| COMMT | Information for Completing Clarification Case (Obsolete) | COMMT_CR_KK | CHAR | 255 | CHAR255 | ||||
| XCHILD | Additional Bank Report (Internal) | XCHILD_CR_KK | CHAR | 1 | CHAR1 | ||||
| STATE | CFC: Status of an application table entry | CFC_STATE | CHAR | 2 | CFC_ITEM_STATE | CFC_STATE | |||
| LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | CHAR | 12 | Assigned to domain | XUBNAME | |||
| LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | DATS | 8 | SYDATS | ||||
| WORKSTATE | Last processing status of a clarification case | CFC_WORKSTATE | CHAR | 2 | CFC_IT_WORKSTATE | CFC_WORKSTATE | |||
| RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | DATS | 8 | SYDATS | ||||
| WF_COUNT | Number of active workflows with this clarification case | CFC_WORKFLOW_COUNTER | INT1 | 3 | INT1 |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKCRCL using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKCRCL to SELECT all data from the tableDATA: WA_DFKKCRCL TYPE DFKKCRCL.
SELECT SINGLE *
FROM DFKKCRCL
INTO CORRESPONDING FIELDS OF WA_DFKKCRCL
WHERE...
How to access SAP table DFKKCRCL
Within an ECC or HANA version of SAP you can also view further information about DFKKCRCL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects