DFKKCRCL_DOCS 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
ABAP Code to SELECT data from DFKKCRCL_DOCS
Related tables to DFKKCRCL_DOCS
Access table DFKKCRCL_DOCS
Related tables to DFKKCRCL_DOCS
Access table DFKKCRCL_DOCS
Table field list including key, data, relationships and ABAP select examples
DFKKCRCL_DOCS 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_DOCS 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: Cannot Be Enhanced
SAP DFKKCRCL_DOCS 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 | |||
| POSNR | Item Number | POSNR_CRCL_KK | NUMC | 2 | |||||
| CREATION_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
| TYPE | Type of Clarification | CHECKCL_CLARIFY_TYPE | CHAR | 1 | CHECKCL_CLARIFY_TYPE_KK | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKCRCL_DOCS using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKCRCL_DOCS to SELECT all data from the tableDATA: WA_DFKKCRCL_DOCS TYPE DFKKCRCL_DOCS.
SELECT SINGLE *
FROM DFKKCRCL_DOCS
INTO CORRESPONDING FIELDS OF WA_DFKKCRCL_DOCS
WHERE...
How to access SAP table DFKKCRCL_DOCS
Within an ECC or HANA version of SAP you can also view further information about DFKKCRCL_DOCS 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