SAP ABAP Table FKKCVS_F4 (F4 Help for Payment Data Transfer to Ext. Payment Collector)
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 (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_F4 |
Table Relationship Diagram 
|
| Short Description | F4 Help for Payment Data Transfer to Ext. Payment Collector |
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 |  RUNID |
RUNID_KK | CHAR13 | CHAR | 13 | 0 | Identification of Document Transfer Run | ||
| 2 | UNAME |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
| 3 | DATUM |
DATUMW | DATUM | DATS | 8 | 0 | Date | ||
| 4 | ERRDOC |
ERRBIF4_KK | CHAR10 | CHAR | 10 | 0 | Number of Incorrect Documents | ||
| 5 | XFIN |
FINBIF4_KK | CHAR8 | CHAR | 8 | 0 | File editing completed | ||
| 6 | FNAME |
FNAMEF4_KK | CHAR100 | CHAR | 100 | 0 | File name |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
