SAP ABAP Table FKKZCVS (Control Table for Payment Data Transfer fm 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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FKKZCVS	Table Relationship Diagram
Short Description	Control Table for Payment Data Transfer fm Ext. Pymt Coll.

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	RUNID	☑	RUNIDCVS_KK	CHAR13	CHAR	13	0	Run ID for Payment File Transfer
3	FNAME	☐	FNAMECVS_KK	FNAMEBI_KK	CHAR	250	0	File Name (Ext. Payment Collector - Payment File Transfer)
4	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
5	DATUM	☐	DATUMW	DATUM	DATS	8	0	Date
6	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
7	ERRDOC	☐	ERRCVS_KK	INT4	INT4	10	0	Number of Errors in Payment File Transfer
8	ECLUST	☐	ECLUST_KK	NUM5	NUMC	5	0	Last Error Cluster
9	BELFIN	☐	BFIN_KK	INT4	INT4	10	0	Last document
10	XFIN	☐	XFINBI_KK	CHAR1	CHAR	1	0	File done
11	XCLDEL	☐	XCLDEL_KK	XFELD	CHAR	1	0	Cluster was deleted
12	SIMUL	☐	SIMUL_KK	XFELD	CHAR	1	0	Simulation

History

Last changed by/on	SAP	20050224
SAP Release Created in	471