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 |
|---|---|---|---|---|
| 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 |