SAP ABAP Table DFKKCFCVS (Clarification Cases from Payment Transfer - Ext. Pymt Coll.)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKCFCVS | Table Relationship Diagram |
Short Description | Clarification Cases from Payment Transfer - Ext. Pymt Coll. |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | RUNID | RUNIDCVS_KK | CHAR13 | CHAR | 13 | 0 | Run ID for Payment File Transfer | ||
3 | NRZAS | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | DFKKCVS | |
4 | PAYNR | PAYNR_KK | PAYNR_KK | NUMC | 3 | 0 | External Payment Collector: Payment Document Item | DFKKCVS | |
5 | EXTPY | EXTPY_KK | EXTPY_KK | CHAR | 2 | 0 | Category of External Payment Collector | ||
6 | CCODE | CCODE_KK | CCODE_KK | CHAR | 4 | 0 | External Payment Collector | ||
7 | SELT1 | CVSER_KK | CVSER_KK | CHAR | 1 | 0 | CVS: Error Type | ||
8 | BETRZ | BETRZ_KK | WRTV7 | CURR | 13 | 2 | Payment amount in transaction currency | ||
9 | SELW1 | SELOP_KK | CHAR20 | CHAR | 20 | 0 | Field value to be selected | ||
10 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
11 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | TXTVW | TXTVW_KK | CHAR80 | CHAR | 80 | 0 | Note to Payee in Payment | ||
13 | PFDAT | PFDAT_KK | DATS | DATS | 8 | 0 | Confirmation Date | ||
14 | SIMUL | XSIML_KK | XFELD | CHAR | 1 | 0 | Simulation | ||
15 | OFFSETBL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
16 | .INCLUDE | 0 | 0 | CFC: Status include for application tables | |||||
17 | STATE | CFC_STATE | CFC_STATE | CHAR | 2 | 0 | CFC: Status of an application table entry | CFC_ITEM_STATE | |
18 | LOCK_USER | CFC_UNAME | XUBNAME | CHAR | 12 | 0 | Name of the person to last change the status of the object | * | |
19 | LOCK_LIMIT | CFC_LOCK_LIMIT | SYDATS | DATS | 8 | 0 | CFC: Lock period of a lock entry | ||
20 | WORKSTATE | CFC_WORKSTATE | CFC_WORKSTATE | CHAR | 2 | 0 | Last processing status of a clarification case | CFC_IT_WORKSTATE | |
21 | RESUBMIT_DATE | CFC_RESUBMIT_DATE | SYDATS | DATS | 8 | 0 | Date on which Resubmission Occurs | ||
22 | WF_COUNT | CFC_WORKFLOW_COUNTER | INT1 | INT1 | 3 | 0 | Number of active workflows with this clarification case |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DFKKCFCVS | MANDT | T000 | MANDT | KEY | 1 | CN |
2 | DFKKCFCVS | NRZAS | DFKKCVS | NRZAS | KEY | 1 | CN |
3 | DFKKCFCVS | PAYNR | DFKKCVS | PAYNR | KEY | ||
4 | DFKKCFCVS | STATE | CFC_ITEM_STATE | STATE | |||
5 | DFKKCFCVS | WAERS | TCURC | WAERS | |||
6 | DFKKCFCVS | WORKSTATE | CFC_IT_WORKSTATE | WORKSTATE |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |