Table/Structure Field list used by SAP ABAP Function Module FKK_EVENT_0020_CVS (Externe Zahlstelle aktiv: Tabelle DFKKCVS mit Zahlungsdaten versorgen)
SAP ABAP Function Module 
FKK_EVENT_0020_CVS (Externe Zahlstelle aktiv: Tabelle DFKKCVS mit Zahlungsdaten versorgen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_PARTIAL_RESET) LIKE BOOLE-BOOLE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_ADD_DOC) LIKE BOOLE-BOOLE |
| 3 | Table/Structure Field |
DFKKCVS - BETRZ | Payment amount in transaction currency | |
| 4 | Table/Structure Field |
DFKKCVS - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
DFKKCVS - LOTNM | Payment Lot | |
| 6 | Table/Structure Field |
DFKKCVS - LOTPS | Item Number in Payment/Returns Lot | |
| 7 | Table/Structure Field |
DFKKCVS - NRZAS | Payment Form Number | |
| 8 | Table/Structure Field |
DFKKCVS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
DFKKCVS - PAYNR | External Payment Collector: Payment Document Item | |
| 10 | Table/Structure Field |
DFKKCVS - PAYST | Status of Payment Report | |
| 11 | Table/Structure Field |
DFKKCVS - PFDAT | Confirmation Date | |
| 12 | Table/Structure Field |
DFKKCVS - RECAL | Recall Payment from External Payment Collector | |
| 13 | Table/Structure Field |
DFKKCVS - RECLD | Date of Recall | |
| 14 | Table/Structure Field |
DFKKCVS - RTREV | Reversal for Payment from External Payment Collector | |
| 15 | Table/Structure Field |
DFKKCVS - WAERS | Currency Key | |
| 16 | Table/Structure Field |
DFKKRP - SELW1 | Field value to be selected | |
| 17 | Table/Structure Field |
DFKKRP - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
DFKKRP - KEYR1 | Returns Lot | |
| 19 | Table/Structure Field |
DFKKZK - CVSCD | Code for External Payment Collector and Message Category | |
| 20 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 21 | Table/Structure Field |
DFKKZK - WAERS | Currency Key | |
| 22 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 23 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 24 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 25 | Table/Structure Field |
DFKKZP - BLDAT | Document Date in Document | |
| 26 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 27 | Table/Structure Field |
DFKKZR - NRZAS | Payment Form Number | |
| 28 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 29 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 31 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | SOURCE REFERENCE(I_AUGRD) LIKE FKKOP-AUGRD |
| 33 | Table/Structure Field |
TFK000C - XUCVS | Use Payment through External Payment Collectors | |
| 34 | Table/Structure Field |
TFKCVS_CODE - EXTPY | Category of External Payment Collector | |
| 35 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
