SAP Table VVKKREPCL - Money Laundering Clarification Worklist

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
OPBEL X OPBEL_KK CHAR 3 12 0 Number of Contract Accts Rec. & Payable Doc.
OPUPK X OPUPK_KK NUMC 15 4 0 Item number in contract account document
OPUPW X OPUPW_KK NUMC 19 3 0 Repetition Item in Contract Account Document
OPUPZ X OPUPZ_KK NUMC 22 3 0 Subitem for a Partial Clearing in Document
AUGBL X AUGBL_KK CHAR 25 12 0 Clearing Document or Printed Document
GPART GPART_KK CHAR 37 10 0 Business Partner Number
VKONT VKONT_KK CHAR 47 12 0 Contract Account Number
VTREF VTREF_KK CHAR 59 20 0 Reference Specifications from Contract
BUKRS BUKRS CHAR 79 4 0 T001 Company Code
VSARL_VX VSARL_VX CHAR 83 6 0 Insurance Type
BLART BLART_KK CHAR 89 2 0 Document Type
EZAWE EZAWE_KK CHAR 91 1 0 Incoming Payment Method
WAERS WAERS CUKY 92 5 0 TCURC Currency Key
BETRW BETRW_KK CURR 97 13 2 Amount in Transaction Currency with +/- Sign
BUDAT BUDAT_KK DATS 104 8 0 Posting Date in the Document
CPUDT CPUDT_KK DATS 112 8 0 Date of entry (CPU date)
XREFUSAL XREFUSAL_VK CHAR 120 1 0 Indicator: Report Returns
XCIPAYM XCIPAYM_VK CHAR 121 1 0 Indicator: Report Customer-Initiated Payments
XCLEARING XCLEARING_VK CHAR 122 1 0 Indicator: Report Clearing
XAMOUNT XAMOUNT_VK CHAR 123 1 0 Indicator: Report Amount
STATE CFC_STATE CHAR 124 2 0 CFC_ITEM_STATE CFC: Status of an application table entry
LOCK_USER CFC_UNAME CHAR 126 12 0 USR02 Name of the person to last change the status of the object
LOCK_LIMIT CFC_LOCK_LIMIT DATS 138 8 0 CFC: Lock period of a lock entry
WORKSTATE CFC_WORKSTATE CHAR 146 2 0 CFC_IT_WORKSTATE Last processing status of a clarification case
RESUBMIT_DATE CFC_RESUBMIT_DATE DATS 148 8 0 Date on which Resubmission Occurs
WF_COUNT CFC_WORKFLOW_COUNTER INT1 156 3 0 Number of active workflows with this clarification case