Table/Structure Field list used by SAP ABAP Program LFKKCFCVSF02 (Include LFKKCFCVSF02)
SAP ABAP Program 
LFKKCFCVSF02 (Include LFKKCFCVSF02) is using
-
Data Element (3)
-
Table/Structure Field (131)
-
Function Module (25)
-
Message Class (4)
-
Message Number (12)
-
Table (22)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 | |
| 3 | Table/Structure Field |
CFC_MARK_ICON - MARK | Process marked entries | |
| 4 | Table/Structure Field |
CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
| 5 | Table/Structure Field |
CFC_STATE_TABINCL - WORKSTATE | Last processing status of a clarification case | |
| 6 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 7 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 8 | Table/Structure Field |
DD07V - VALPOS | Domain value key | |
| 9 | Table/Structure Field |
DFKKCFCVS - BETRZ | Payment amount in transaction currency | |
| 10 | Table/Structure Field |
DFKKCFCVS - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
DFKKCFCVS - CCODE | External Payment Collector | |
| 12 | Table/Structure Field |
DFKKCFCVS - EXTPY | Category of External Payment Collector | |
| 13 | Table/Structure Field |
DFKKCFCVS - NRZAS | Payment Form Number | |
| 14 | Table/Structure Field |
DFKKCFCVS - PAYNR | External Payment Collector: Payment Document Item | |
| 15 | Table/Structure Field |
DFKKCFCVS - SELT1 | CVS: Error Type | |
| 16 | Table/Structure Field |
DFKKCFCVS - STATE | CFC: Status of an application table entry | |
| 17 | Table/Structure Field |
DFKKCFCVS - WAERS | Currency Key | |
| 18 | Table/Structure Field |
DFKKCFCVS - WORKSTATE | Last processing status of a clarification case | |
| 19 | Table/Structure Field |
DFKKCVS - BETRZ | Payment amount in transaction currency | |
| 20 | Table/Structure Field |
DFKKCVS - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
DFKKCVS - CCODE | External Payment Collector | |
| 22 | Table/Structure Field |
DFKKCVS - CVSTP | Number of Transfer Posting Document | |
| 23 | Table/Structure Field |
DFKKCVS - EXTPY | Category of External Payment Collector | |
| 24 | Table/Structure Field |
DFKKCVS - LOTNM | Payment Lot | |
| 25 | Table/Structure Field |
DFKKCVS - LOTPS | Item Number in Payment/Returns Lot | |
| 26 | Table/Structure Field |
DFKKCVS - NRZAS | Payment Form Number | |
| 27 | Table/Structure Field |
DFKKCVS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
DFKKCVS - PAYNR | External Payment Collector: Payment Document Item | |
| 29 | Table/Structure Field |
DFKKCVS - PAYST | Status of Payment Report | |
| 30 | Table/Structure Field |
DFKKCVS - PFDAT | Confirmation Date | |
| 31 | Table/Structure Field |
DFKKCVS - RECAL | Recall Payment from External Payment Collector | |
| 32 | Table/Structure Field |
DFKKCVS - RTREV | Reversal for Payment from External Payment Collector | |
| 33 | Table/Structure Field |
DFKKCVS - SPTAX | Stamp Tax Amount | |
| 34 | Table/Structure Field |
DFKKCVS - WAERS | Currency Key | |
| 35 | Table/Structure Field |
DFKKCVS - XSTAX | Amount is Relevant for Stamp Tax | |
| 36 | Table/Structure Field |
DFKKCVS_DYNP - BETRZ | Payment amount in transaction currency | |
| 37 | Table/Structure Field |
DFKKCVS_DYNP - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
DFKKCVS_DYNP - CCODE | External Payment Collector | |
| 39 | Table/Structure Field |
DFKKCVS_DYNP - EXTPY | Category of External Payment Collector | |
| 40 | Table/Structure Field |
DFKKCVS_DYNP - LOTNM | Payment Lot | |
| 41 | Table/Structure Field |
DFKKCVS_DYNP - LOTPS | Item Number in Payment/Returns Lot | |
| 42 | Table/Structure Field |
DFKKCVS_DYNP - NRZAS | Payment Form Number | |
| 43 | Table/Structure Field |
DFKKCVS_DYNP - PAYNR | External Payment Collector: Payment Document Item | |
| 44 | Table/Structure Field |
DFKKCVS_DYNP - RECAL | Recall Payment from External Payment Collector | |
| 45 | Table/Structure Field |
DFKKCVS_DYNP - WAERS | Currency Key | |
| 46 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 47 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 48 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account | |
| 49 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 50 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 51 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 52 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 53 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 54 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 56 | Table/Structure Field |
DFKKZPT - KEYZ1 | Payment Lot | |
| 57 | Table/Structure Field |
DFKKZPT - KLAEB | Number of Clarification Document | |
| 58 | Table/Structure Field |
DFKKZPT - POSZA | Item number in a payment lot | |
| 59 | Table/Structure Field |
DFKKZPT - TKPOS | Item Number For Partial Clarification | |
| 60 | Table/Structure Field |
DFKKZR - NRZAS | Payment Form Number | |
| 61 | Table/Structure Field |
FKKCFCVS_DISPL - BETRZ | Payment amount in transaction currency | |
| 62 | Table/Structure Field |
FKKCFCVS_DISPL - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
FKKCFCVS_DISPL - CCODE | External Payment Collector | |
| 64 | Table/Structure Field |
FKKCFCVS_DISPL - EXTPY | Category of External Payment Collector | |
| 65 | Table/Structure Field |
FKKCFCVS_DISPL - MARK | Process marked entries | |
| 66 | Table/Structure Field |
FKKCFCVS_DISPL - NRZAS | Payment Form Number | |
| 67 | Table/Structure Field |
FKKCFCVS_DISPL - PAYNR | External Payment Collector: Payment Document Item | |
| 68 | Table/Structure Field |
FKKCFCVS_DISPL - SELT1 | CVS: Error Type | |
| 69 | Table/Structure Field |
FKKCFCVS_DISPL - STATE | CFC: Status of an application table entry | |
| 70 | Table/Structure Field |
FKKCFCVS_DISPL - WAERS | Currency Key | |
| 71 | Table/Structure Field |
FKKCFCVS_DISPL - WORKSTATE | Last processing status of a clarification case | |
| 72 | Table/Structure Field |
FKKCVS_CORR - BETRZ | Payment amount in transaction currency | |
| 73 | Table/Structure Field |
FKKCVS_CORR - BLART | Document Type | |
| 74 | Table/Structure Field |
FKKCVS_CORR - CCODE | External Payment Collector | |
| 75 | Table/Structure Field |
FKKCVS_CORR - EXTPY | Category of External Payment Collector | |
| 76 | Table/Structure Field |
FKKCVS_CORR - FIKEY | Reconciliation Key for General Ledger | |
| 77 | Table/Structure Field |
FKKCVS_CORR - NRZAS | Payment Form Number | |
| 78 | Table/Structure Field |
FKKCVS_CORR - PAYNR | External Payment Collector: Payment Document Item | |
| 79 | Table/Structure Field |
FKKCVS_CORR - PFDAT | Confirmation Date | |
| 80 | Table/Structure Field |
FKKCVS_CORR - PYDAT | Posting Date in the Document | |
| 81 | Table/Structure Field |
FKKCVS_CORR - WAERS | Currency Key | |
| 82 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 83 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 84 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 85 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 87 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 88 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 89 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 90 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 91 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 92 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 93 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 94 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 95 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 96 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 97 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 98 | Table/Structure Field |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | |
| 99 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 100 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 101 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 102 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 103 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 104 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 105 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 106 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 107 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 108 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 109 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 110 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 111 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 112 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 113 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 118 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 119 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 120 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 121 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 122 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 123 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 124 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 125 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 126 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 127 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 128 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 129 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 130 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 131 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
