SAP ABAP Table FKKCVS_CORR (Corrected Data - Clarif. Cases from CVS Confirmation File)
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 FKKCVS_CORR   Table Relationship Diagram
Short Description Corrected Data - Clarif. Cases from CVS Confirmation File    
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 NRZAS NRZAS_KK NRZAS_KK CHAR 12   0   Payment Form Number  
2 PAYNR PAYNR_KK PAYNR_KK NUMC 3   0   External Payment Collector: Payment Document Item  
3 CCODE CCODE_KK CCODE_KK CHAR 4   0   External Payment Collector  
4 EXTPY EXTPY_KK EXTPY_KK CHAR 2   0   Category of External Payment Collector  
5 FIKEY FIKEY_KK FIKEY_KK CHAR 12   0   Reconciliation Key for General Ledger *
6 BLART BLART_KK BLART_KK CHAR 2   0   Document Type TFK003
7 BETRZ BETRZ_KK WRTV7 CURR 13   2   Payment amount in transaction currency  
8 WAERS WAERS WAERS CUKY 5   0   Currency Key *
9 BUDAT BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
10 PYDAT BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
11 PFDAT PFDAT_KK DATS DATS 8   0   Confirmation Date  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FKKCVS_CORR BLART TFK003 BLART    
History
Last changed by/on SAP  20110901 
SAP Release Created in 472