SAP ABAP Table FKKCFCVS_DISPL (Display Structure:Clarification Cases from Payment Lot (CVS))

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	FKKCFCVS_DISPL	Table Relationship Diagram
Short Description	Display Structure:Clarification Cases from Payment Lot (CVS)

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	Check boxes and icons (include for CFC representation)
2	MARK	☐	CFC_MARK	CHAR1	CHAR	1	0	Process marked entries
3	ICON	☐	CFC_ICON_DISP	TEXT40	CHAR	40	0	Item status
4	WORKICON	☐	CFC_WORKICON_DISP	CHAR40	CHAR	40	0	Last Processing Status of An Item
5	STATE_TXT	☐	CFC_TXT_STATE	TEXT30	CHAR	30	0	Name of Status
6	WORKSTATE_TXT	☐	CFC_TXT_WORKSTATE	TEXT30	CHAR	30	0	Name of Processing Status
7	.INCLUDE	☐				0	0	Clarification Cases from Payment Transfer - Ext. Pymt Coll.
8	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
9	RUNID	☐	RUNIDCVS_KK	CHAR13	CHAR	13	0	Run ID for Payment File Transfer
10	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number	DFKKCVS
11	PAYNR	☐	PAYNR_KK	PAYNR_KK	NUMC	3	0	External Payment Collector: Payment Document Item	DFKKCVS
12	EXTPY	☐	EXTPY_KK	EXTPY_KK	CHAR	2	0	Category of External Payment Collector
13	CCODE	☐	CCODE_KK	CCODE_KK	CHAR	4	0	External Payment Collector
14	SELT1	☐	CVSER_KK	CVSER_KK	CHAR	1	0	CVS: Error Type
15	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
16	SELW1	☐	SELOP_KK	CHAR20	CHAR	20	0	Field value to be selected
17	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	TCURC
18	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
19	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
20	PFDAT	☐	PFDAT_KK	DATS	DATS	8	0	Confirmation Date
21	SIMUL	☐	XSIML_KK	XFELD	CHAR	1	0	Simulation
22	OFFSETBL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
23	.INCLUDE	☐				0	0	CFC: Status include for application tables
24	STATE	☐	CFC_STATE	CFC_STATE	CHAR	2	0	CFC: Status of an application table entry	CFC_ITEM_STATE
25	LOCK_USER	☐	CFC_UNAME	XUBNAME	CHAR	12	0	Name of the person to last change the status of the object	*
26	LOCK_LIMIT	☐	CFC_LOCK_LIMIT	SYDATS	DATS	8	0	CFC: Lock period of a lock entry
27	WORKSTATE	☐	CFC_WORKSTATE	CFC_WORKSTATE	CHAR	2	0	Last processing status of a clarification case	CFC_IT_WORKSTATE
28	RESUBMIT_DATE	☐	CFC_RESUBMIT_DATE	SYDATS	DATS	8	0	Date on which Resubmission Occurs
29	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	FKKCFCVS_DISPL	MANDT	T000	MANDT	KEY	1	CN
2	FKKCFCVS_DISPL	NRZAS	DFKKCVS	NRZAS	KEY	1	CN
3	FKKCFCVS_DISPL	PAYNR	DFKKCVS	PAYNR	KEY
4	FKKCFCVS_DISPL	STATE	CFC_ITEM_STATE	STATE	REF	1	CN
5	FKKCFCVS_DISPL	WAERS	TCURC	WAERS
6	FKKCFCVS_DISPL	WORKSTATE	CFC_IT_WORKSTATE	WORKSTATE

History

Last changed by/on	SAP	20130529
SAP Release Created in	471