DFKKCFNR SAP table for – Clarification Cases from NOC Returns Lot

Here we would like to draw your attention to DFKKCFNR 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). DFKKCFNR is a SAP standard transp table used for storing Clarification Cases from NOC Returns Lot related data in SAP. It comes under the package FKKB.

SAP DFKKCFNR table

Table DFKKCFNR technical data

TableDFKKCFNR
Data storingClarification Cases from NOC Returns Lot
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKCFNR 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 DFKKCFNR table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • KEYN1 : Reporting of Incorrect Bank Data: Lot Number
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • POSNA : Reporting of Incorrect Bank Data: Item Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 6
  • .INCLUDE : NOC Returns Lot: Fields for Clarification Cases
  • OPBUK : Company Code
    Its data type is CHAR (Character String) with field length 4
  • INSID : ID of Sender Institute (Example: House Bank)
    Its data type is CHAR (Character String) with field length 5
  • FLINS : Sender Institution Error Reason
    Its data type is CHAR (Character String) with field length 3
  • 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
  • SUBAP : Subapplication in Contract Accounts Receivable and Payable
    Its data type is CHAR (Character String) with field length 1
  • BKVID : Bank details ID
    Its data type is CHAR (Character String) with field length 4
  • BKVID_DEL : Bank Details to Be Deleted
    Its data type is CHAR (Character String) with field length 4
  • ABWBP : Alternative Business Partner
    Its data type is CHAR (Character String) with field length 10
  • VALDT : Validity Date of Changes (Direct Input)
    Its data type is CHAR (Character String) with field length 8
  • XMDCH : Reporting of Incorr. Bank Data: Master Data Change Required
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : NOC Returns: Additional Data
  • ERTXT : Error Text when Reporting Back the Prenotification
    Its data type is CHAR (Character String) with field length 44
  • INFOF : Additional information
    Its data type is CHAR (Character String) with field length 50
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .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