SAP VVKKREPCL Money Laundering Clarification Worklist Table
Overview
VVKKREPCL is a standard SAP S/4HANA table that stores Money Laundering Clarification Worklist data. There are total 28 fields in the VVKKREPCL table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VVKKREPCL belongs to Collections/Disbursements (FS-CD) module and is located in the package FS-CD: Collections/Disbursements Functionality (ISCDFUN).
In addition, following links provide an overview of foreign key relationships, if any, that link VVKKREPCL to other SAP tables and standard CDS views available based on VVKKREPCL table in S/4HANA 2020.
Techincal Settings of VVKKREPCL
Below are technical details of the table VVKKREPCL
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VVKKREPCL Fields
The following table gives you an overview of the fields available in VVKKREPCL
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | CHAR | 12 | |
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | NUMC | 4 | |
| OPUPW | Repetition Item in FI-CA Document | OPUPW_KK | NUMC | 3 | |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | |
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | |
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | |
| VSARL_VX | Insurance Type | VSARL_VX | CHAR | 6 | |
| BLART | Document Type | BLART_KK | CHAR | 2 | |
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 1 | |
| WAERS | Currency Key | WAERS | CUKY | 5 | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13 | |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | |
| CPUDT | Date of entry (CPU date) | CPUDT_KK | DATS | 8 | |
| XREFUSAL | Indicator: Report Returns | XREFUSAL_VK | CHAR | 1 | |
| XCIPAYM | Indicator: Report Customer-Initiated Payments | XCIPAYM_VK | CHAR | 1 | |
| XCLEARING | Indicator: Report Clearing | XCLEARING_VK | CHAR | 1 | |
| XAMOUNT | Indicator: Report Amount | XAMOUNT_VK | CHAR | 1 | |
| 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 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VVKKREPCL
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VVKKREPCL | STATE | 1: CN | CFC_ITEM_STATE |
| VVKKREPCL | WORKSTATE | : | CFC_IT_WORKSTATE |