Table/Structure Field list used by SAP ABAP Function Module CFCVS_EVENT_AFTER_CF (CFC-Event: AFTER_CF - Entscheidung über Itemzustand nach Klärung)
SAP ABAP Function Module 
CFCVS_EVENT_AFTER_CF (CFC-Event: AFTER_CF - Entscheidung über Itemzustand nach Klärung) is using
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Data Element (1)
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Table/Structure Field (22)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Table (8)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CFC_APPLOBJ - OBJAP | CFC: Clarification controller: Application object | SOURCE VALUE(I_APPL_OBJ) LIKE CFC_APPLOBJ-OBJAP |
| 3 | Table/Structure Field |
CFC_APPLOBJ - OBJAP | CFC: Clarification controller: Application object | |
| 4 | Table/Structure Field |
CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
| 5 | Table/Structure Field |
DFKKCFCVS - NRZAS | Payment Form Number | |
| 6 | Table/Structure Field |
DFKKCFCVS - OFFSETBL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
DFKKCFCVS - PAYNR | External Payment Collector: Payment Document Item | |
| 8 | Table/Structure Field |
DFKKCFCVS - RUNID | Run ID for Payment File Transfer | |
| 9 | Table/Structure Field |
DFKKCFCVS - STATE | CFC: Status of an application table entry | |
| 10 | Table/Structure Field |
DFKKCFCVS - TXTVW | Note to Payee in Payment | |
| 11 | Table/Structure Field |
DFKKCVS - NRZAS | Payment Form Number | |
| 12 | Table/Structure Field |
DFKKCVS - PAYST | Status of Payment Report | |
| 13 | Table/Structure Field |
DFKKCVS - PAYNR | External Payment Collector: Payment Document Item | |
| 14 | Table/Structure Field |
DFKKCVS - CVSTP | Number of Transfer Posting Document | |
| 15 | Table/Structure Field |
FKKCFCVS_DISPL - NRZAS | Payment Form Number | |
| 16 | Table/Structure Field |
FKKCFCVS_DISPL - OFFSETBL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
FKKCFCVS_DISPL - PAYNR | External Payment Collector: Payment Document Item | |
| 18 | Table/Structure Field |
FKKCFCVS_DISPL - RUNID | Run ID for Payment File Transfer | |
| 19 | Table/Structure Field |
FKKCFCVS_DISPL - STATE | CFC: Status of an application table entry | |
| 20 | Table/Structure Field |
FKKCFCVS_DISPL - TXTVW | Note to Payee in Payment | |
| 21 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 22 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type |
