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28 columns | Print definition?ERP 6.0  | RESUBMIT_DATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1DFKKCFKWLKWL: KPI Cockpit Worklist25RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
2DFKKPICLARIFClarification Work List for Penalty and Interest20RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
TOPBusiness Partner
3DFKKBPCL_CLARBusiness Partner Duplicates: Clarification Cases8RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
TOPCollectionsDisbursements
4IBROSTMCFClarif. Cases from Broker Report34RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
5VVKKBILLCLARFS-CD: Clarification Cases Premium Rec. for Auto Clearing12RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
6VVKKCFCLHClearing: Notes to Clerk for Clearing7RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
7VVKKCFCSTELInsurance Dunning: Telephone Collections21RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
8VVKKREPCLMoney Laundering Clarification Worklist26RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
9VVSCULCFCCustomer-Initiated Payment Clearing15RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
TOPContract Accounts Receivable and Payable
10DFKCRPOClarification Worklist Credit23RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
11DFKKCFCSLOCKSFI-CA Locks22RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
12DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.20RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
13DFKKCFDUNTELTelephone List for Dunning32RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
14DFKKCFNRClarification Cases from NOC Returns Lot22RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
15DFKKCFPAYRUNClarif. Worklist: Payment Program (Obsolete)27RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
16DFKKCFPAYRUN2Calrification Worklist: Payment Program (New Version)25RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
17DFKKCFRLSClarification Cases: Returns Lots26RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
18DFKKCFZSTClarification Cases from Payment Lot21RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
19DFKKCRCLTable for Checks To Be Clarified30RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
20DFKKCRESCHCClarification Cases for Manual Escheatment Process16RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
21DFKKMACFCSMKFICA Dunning - Blocked Accounts13RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
22DFKKORDERAPPROVERequests to be Approved18RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
23FKKBSTERAcct Statement Transfer: Incorrect Data19RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
TOPInvoicing in Contract Accounts Receivable and Payable
24DFKKINV_CFCClarification Case Invoicing40RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
TOPPublic Sector Contract Accounts Receivable and Payable
25DFMCAALOTWrite-Off of Documents with Approval15RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
26DFMCADLOTDocument Resubmission14RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
27DFMCAILOTPSCD: Approval List Installment Plans40RESUBMIT_DATEDate on which Resubmission Occursnvarchar80
28DFMCA_CRPAApproval List for Document Changes21RESUBMIT_DATEDate on which Resubmission Occursnvarchar80