SAP TABLES

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28 columns | Print definition?ERP 6.0  | WF_COUNT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1DFKKCFKWLKWL: KPI Cockpit Worklist26WF_COUNTNumber of active workflows with this clarification casetinyint30
2DFKKPICLARIFClarification Work List for Penalty and Interest21WF_COUNTNumber of active workflows with this clarification casetinyint30
TOPBusiness Partner
3DFKKBPCL_CLARBusiness Partner Duplicates: Clarification Cases9WF_COUNTNumber of active workflows with this clarification casetinyint30
TOPCollectionsDisbursements
4IBROSTMCFClarif. Cases from Broker Report35WF_COUNTNumber of active workflows with this clarification casetinyint30
5VVKKBILLCLARFS-CD: Clarification Cases Premium Rec. for Auto Clearing13WF_COUNTNumber of active workflows with this clarification casetinyint30
6VVKKCFCLHClearing: Notes to Clerk for Clearing8WF_COUNTNumber of active workflows with this clarification casetinyint30
7VVKKCFCSTELInsurance Dunning: Telephone Collections22WF_COUNTNumber of active workflows with this clarification casetinyint30
8VVKKREPCLMoney Laundering Clarification Worklist27WF_COUNTNumber of active workflows with this clarification casetinyint30
9VVSCULCFCCustomer-Initiated Payment Clearing16WF_COUNTNumber of active workflows with this clarification casetinyint30
TOPContract Accounts Receivable and Payable
10DFKCRPOClarification Worklist Credit24WF_COUNTNumber of active workflows with this clarification casetinyint30
11DFKKCFCSLOCKSFI-CA Locks23WF_COUNTNumber of active workflows with this clarification casetinyint30
12DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.21WF_COUNTNumber of active workflows with this clarification casetinyint30
13DFKKCFDUNTELTelephone List for Dunning33WF_COUNTNumber of active workflows with this clarification casetinyint30
14DFKKCFNRClarification Cases from NOC Returns Lot23WF_COUNTNumber of active workflows with this clarification casetinyint30
15DFKKCFPAYRUNClarif. Worklist: Payment Program (Obsolete)28WF_COUNTNumber of active workflows with this clarification casetinyint30
16DFKKCFPAYRUN2Calrification Worklist: Payment Program (New Version)26WF_COUNTNumber of active workflows with this clarification casetinyint30
17DFKKCFRLSClarification Cases: Returns Lots27WF_COUNTNumber of active workflows with this clarification casetinyint30
18DFKKCFZSTClarification Cases from Payment Lot22WF_COUNTNumber of active workflows with this clarification casetinyint30
19DFKKCRCLTable for Checks To Be Clarified31WF_COUNTNumber of active workflows with this clarification casetinyint30
20DFKKCRESCHCClarification Cases for Manual Escheatment Process17WF_COUNTNumber of active workflows with this clarification casetinyint30
21DFKKMACFCSMKFICA Dunning - Blocked Accounts14WF_COUNTNumber of active workflows with this clarification casetinyint30
22DFKKORDERAPPROVERequests to be Approved19WF_COUNTNumber of active workflows with this clarification casetinyint30
23FKKBSTERAcct Statement Transfer: Incorrect Data20WF_COUNTNumber of active workflows with this clarification casetinyint30
TOPInvoicing in Contract Accounts Receivable and Payable
24DFKKINV_CFCClarification Case Invoicing41WF_COUNTNumber of active workflows with this clarification casetinyint30
TOPPublic Sector Contract Accounts Receivable and Payable
25DFMCAALOTWrite-Off of Documents with Approval16WF_COUNTNumber of active workflows with this clarification casetinyint30
26DFMCADLOTDocument Resubmission15WF_COUNTNumber of active workflows with this clarification casetinyint30
27DFMCAILOTPSCD: Approval List Installment Plans41WF_COUNTNumber of active workflows with this clarification casetinyint30
28DFMCA_CRPAApproval List for Document Changes22WF_COUNTNumber of active workflows with this clarification casetinyint30