The DFKKCRESCHC table in SAP ERP or S/4HANA stores Clarification Cases for Manual Escheatment Process data. There are total 17 fields in DFKKCRESCHC table. The Clarification Cases for Manual Escheatment Process table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFKKCRESCHC table. It is in FI-CA: Check Management (FKK_CHECK_MANAGEMENT) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP DFKKCRESCHC Table Fields
Following is the list of fields that are available in SAP DFKKCRESCHC table. The primary key fields of Clarification Cases for Manual Escheatment Process table in SAP are MANDT (Client), HERKF (Origin of Payment Information), ORG1T (Type of Organization), ORG1R (Reference for Organization), HBKID (Short Key for a House Bank), HKTID (ID for Account Details), ZTART (CR: Payment medium type), ZTNUM (Payment Medium ID Number).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| HERKF | Origin of Payment Information | CRHERKF | CHAR (1) | |
| ORG1T | Type of Organization | ORG1T_PAY | CHAR (2) | |
| ORG1R | Reference for Organization | ORG1R_PAY | CHAR (8) | |
| HBKID | Short Key for a House Bank | HBKID | CHAR (5) | |
| HKTID | ID for Account Details | HKTID | CHAR (5) | |
| ZTART | CR: Payment medium type | CRZTKIND | CHAR (1) | |
| ZTNUM | Payment Medium ID Number | CRZTNUM | CHAR (13) | |
| ESCHRC | Receiver Code for Check Escheatment | ESCHRC_KK | TFKCRESCHRC | CHAR (2) |
| RWBTR | Amount Paid in the Payment Currency | RWBTR_CS | CURR (13) | |
| WAERS | Currency Key | WAERS | TCURC | CUKY (5) |
| STATE | CFC: Status of an Application Table Entry | CFC_STATE | CFC_ITEM_STATE | CHAR (2) |
| LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | * | CHAR (12) |
| LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | DATS (8) | |
| WORKSTATE | Processing Status of Clarification Case | CFC_WORKSTATE | CFC_IT_WORKSTATE | CHAR (2) |
| RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | DATS (8) | |
| WF_COUNT | Number of Active Workflows for This Clarification Case | CFC_WORKFLOW_COUNTER | INT1 (3) |
