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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

    • DFKKCFNR related tables

    • TFK021_SNAP : Account Balance: Current Snapshot
    • DFKKCDREF : Cash Desk Document References
    • TFK042ZT : Payment Program: Additional Specifications for Payt Methods
    • DFKKEXTDOC2 : Encryption of Official Document Numbers
    • TFK005_MDOC_H : Registered Origins for Sample Document Archiving
    • TFK080BT : FI-CA Block – Blocking Type Texts
    • DFKKDOUBTD_W : Buffer: Create Printout for Receivables Adjustment
    • FKKCMST : Control Table for Transfer of Manually Issued Checks Lot
    • TFK006DC : Check Procedure for Account Statment Selections
    • DFKKZW2 : Doubtful/Indiv. Val. Adjustments for Receivables – Tfr Pstg
    • TFK058T : Rules for Additional Receivables (Description)
    • TFK012 : Bank clearing accounts
    • TFK036V : Different Planning Levels By Transactions
    • TFK033R : Account determination: Reading sequence
    • TFKSHVO : Main Transactions for Debit Postings in FI-CA
    • TFK022B : Screen variants for document posting (texts)
    • TFK110T : Clearing: Clearing Types (Texts)
    • TFK000ST : Name of Posting Locks
    • TFK042AXL : Payment Program: Bank Selection – ID (Values)
    • DFKKKO_SHORT : Header Data for Contract Accounting Document – Extracts

    DFKKCFNR related transaction codes under SAP package FKKB

    • FPT1M : Check Totals Records – Mass Run
    • FPN6_09S : Number Range Maintenance: FKK_ED09S
    • FPB20 : Payment Advice Note Transfer
    • S_KK4_74002219 : IMG Activity: _FICAEURO_FPO1(2)
    • FPZWH : Evaluate Adjusted Receivables
    • FPRVD : Display Adjusted Items
    • FP52 : Postproc.Tfr of Man. Issued Checks
    • FPW1 : Foreign Currency Valuation
    • S_KK4_74002168 : IMG Activity: _FICABTPY_V_T001FFK
    • S_KK4_74002194 : IMG Activity: _FICACLFC_V_TFK044A
    • FPR3 : Display installment plan
    • FPG4 : Close Reconcil. Keys Automatically
    • FKLOCK2 : Set Processing Locks
    • FPSP : BP Selection
    • S_KK4_74002093 : IMG Activity: _FICABTIC_VC_TFK056
    • FQKP : Config.: Maintain Display Format
    • FQ0211 : FI-CA: Addtl Withholding Tax IncPayt
    • FP_PD01 : Report RFKKPD01
    • S_KK4_74002404 : IMG Activity: _ISISFICA_VY6J
    • FQZ21 : FI-CA: Collection Agency Pstg Specs.

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