DFKCRPO SAP table for – Clarification Worklist Credit

Here we would like to draw your attention to DFKCRPO 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). DFKCRPO is a SAP standard transp table used for storing Clarification Worklist Credit related data in SAP. It comes under the package FKKB.

SAP DFKCRPO table

Table DFKCRPO technical data

TableDFKCRPO
Data storingClarification Worklist Credit
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKCRPO 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 DFKCRPO table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • OPUPK : Item number in contract account document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • OPUPW : Repetition Item in Contract Account Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • OPUPZ : Subitem for a Partial Clearing in Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • .INCLUDE : Data Use in Credit Posting (CFC) Not Key Fields
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • VTREF : Reference Specifications from Contract
    Its data type is CHAR (Character String) with field length 20
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • BLART : Document Type
    Its data type is CHAR (Character String) with field length 2
  • HVORG : Main Transaction for Line Item
    Its data type is CHAR (Character String) with field length 4
  • TVORG : Subtransaction for Document Item
    Its data type is CHAR (Character String) with field length 4
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • LAUFD : Date ID
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • LAUFI : Additional Identification Characteristic
    Its data type is CHAR (Character String) with field length 6
  • SUBAP : Subapplication in Contract Accounts Receivable and Payable
    Its data type is CHAR (Character String) with field length 1
  • C4EYE : Check Reason for Workflows Acc. to Dual Control Principle
    Its data type is CHAR (Character String) with field length 2
  • .INCLUDE : CFC: Status include for application tables
  • STATE : CFC: Status of an application table entry
    Its data type is CHAR (Character String) with field length 2
  • LOCK_USER : Name of the person to last change the status of the object
    Its data type is CHAR (Character String) with field length 12
  • LOCK_LIMIT : CFC: Lock period of a lock entry
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • WORKSTATE : Last processing status of a clarification case
    Its data type is CHAR (Character String) with field length 2
  • RESUBMIT_DATE : Date on which Resubmission Occurs
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • WF_COUNT : Number of active workflows with this clarification case
    Its data type is INT1 (Two-byte integer – Dictionry type INT2) with field length 3
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes