Table/Structure Field list used by SAP ABAP Program LFKKCFCVSI01 (Include LFKKCFCVSI01)
SAP ABAP Program
LFKKCFCVSI01 (Include LFKKCFCVSI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKCFCVS - EXTPY | Category of External Payment Collector | |
3 | ![]() |
DFKKCVS - BUDAT | Posting Date in the Document | |
4 | ![]() |
DFKKCVS - CCODE | External Payment Collector | |
5 | ![]() |
DFKKCVS - EXTPY | Category of External Payment Collector | |
6 | ![]() |
DFKKCVS - NRZAS | Payment Form Number | |
7 | ![]() |
DFKKCVS - PAYNR | External Payment Collector: Payment Document Item | |
8 | ![]() |
DFKKCVS - PAYST | Status of Payment Report | |
9 | ![]() |
DFKKCVS - RECAL | Recall Payment from External Payment Collector | |
10 | ![]() |
DFKKCVS - WAERS | Currency Key | |
11 | ![]() |
DFKKCVS_DYNP - WAERS | Currency Key | |
12 | ![]() |
DFKKCVS_DYNP - EXTPY | Category of External Payment Collector | |
13 | ![]() |
FKKCFCVS_DISPL - EXTPY | Category of External Payment Collector | |
14 | ![]() |
FKKCVS_CORR - BLART | Document Type | |
15 | ![]() |
FKKCVS_CORR - CCODE | External Payment Collector | |
16 | ![]() |
FKKCVS_CORR - NRZAS | Payment Form Number | |
17 | ![]() |
FKKCVS_CORR - PAYNR | External Payment Collector: Payment Document Item | |
18 | ![]() |
FKKCVS_CORR - PFDAT | Confirmation Date | |
19 | ![]() |
FKKCVS_CORR - PYDAT | Posting Date in the Document | |
20 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
21 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
22 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |