DFKKCRCL_DOCS SAP table for – Table for Checks To Be Clarified

Here we would like to draw your attention to DFKKCRCL_DOCS table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKCRCL_DOCS is a SAP standard transp table used for storing Table for Checks To Be Clarified related data in SAP. It comes under the package FKKB.

SAP DFKKCRCL_DOCS table

Table DFKKCRCL_DOCS technical data

TableDFKKCRCL_DOCS
Data storingTable for Checks To Be Clarified
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKCRCL_DOCS Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKCRCL_DOCS table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • HERKF : Origin of Payment Information
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • ORG1T : Type of Organization
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • ORG1R : Reference for Organization
    Its a key field. Its data type is CHAR (Character String) with field length 8
  • HBKID : Short key for a house bank
    Its a key field. Its data type is CHAR (Character String) with field length 5
  • HKTID : ID for account details
    Its a key field. Its data type is CHAR (Character String) with field length 5
  • ZTART : CR: Payment medium type
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • ZTNUM : Check Number
    Its a key field. Its data type is CHAR (Character String) with field length 13
  • POSNR : Item Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 2
  • CREATION_DATE : Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TYPE : Type of Clarification
    Its data type is CHAR (Character String) with field length 1
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its data type is CHAR (Character String) with field length 12
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5