SAP ABAP Table DFKKCVS_DYNP (Screen Structure for DFKKCVS)

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

Basic Data

Table Category	INTTAB	Structure
Structure	DFKKCVS_DYNP	Table Relationship Diagram
Short Description	Screen Structure for DFKKCVS

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Convenience Stores: Data for Convenience Store Document
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
4	PAYNR	☐	PAYNR_KK	PAYNR_KK	NUMC	3	0	External Payment Collector: Payment Document Item
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	TFKCVS_ELOC
7	PAYST	☐	PAYST_KK	PAYST_KK	NUMC	2	0	Status of Payment Report
8	TRMTP	☐	TRMTP_KK	TRMTP_KK	CHAR	1	0	Transfer Type
9	LOTNM	☐	LOTNM_KK	CHAR12	CHAR	12	0	Payment Lot
10	LOTPS	☐	LOTPS_KK	NUM06	NUMC	6	0	Item Number in Payment/Returns Lot
11	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
12	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
13	PFDAT	☐	PFDAT_KK	DATS	DATS	8	0	Confirmation Date
14	CVSTP	☐	CVSTP_KK	OPBEL_KK	CHAR	12	0	Number of Transfer Posting Document	DFKKKO
15	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
16	SPTAX	☐	SPTAX_KK	WRTV7	CURR	13	2	Stamp Tax Amount
17	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	TCURC
18	XSTAX	☐	XSTAX_KK	XFELD	CHAR	1	0	Amount is Relevant for Stamp Tax
19	RECAL	☐	RECAL_KK	BOOLE	CHAR	1	0	Recall Payment from External Payment Collector
20	RECLD	☐	RECLD_KK	DATUM	DATS	8	0	Date of Recall
21	RTREV	☐	RTREV_KK	OPBEL_KK	CHAR	12	0	Reversal for Payment from External Payment Collector	*
22	.INCLUDE	☐				0	0
23	COMIS	☐	COMIS_KK	WRTV7	CURR	13	2	Commission in Transaction Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKCVS_DYNP	CCODE	TFKCVS_ELOC	CCODE	KEY	1	CN
2	DFKKCVS_DYNP	CVSTP	DFKKKO	OPBEL	KEY	1	C
3	DFKKCVS_DYNP	WAERS	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	471