Table/Structure Field list used by SAP ABAP Program RFKCVSPAY01 (Include RFKCVSPAY01)
SAP ABAP Program 
RFKCVSPAY01 (Include RFKCVSPAY01) is using
| # | 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_STATE_TABINCL - LOCK_LIMIT | CFC: Lock period of a lock entry | |
| 3 | Table/Structure Field |
CFC_STATE_TABINCL - LOCK_USER | Name of the person to last change the status of the object | |
| 4 | Table/Structure Field |
CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
| 5 | Table/Structure Field |
DFKKCFCVS - RUNID | Run ID for Payment File Transfer | |
| 6 | Table/Structure Field |
DFKKCFCVS - WAERS | Currency Key | |
| 7 | Table/Structure Field |
DFKKCFCVS - TXTVW | Note to Payee in Payment | |
| 8 | Table/Structure Field |
DFKKCFCVS - STATE | CFC: Status of an application table entry | |
| 9 | Table/Structure Field |
DFKKCFCVS - SIMUL | Simulation | |
| 10 | Table/Structure Field |
DFKKCFCVS - SELT1 | CVS: Error Type | |
| 11 | Table/Structure Field |
DFKKCFCVS - PFDAT | Confirmation Date | |
| 12 | Table/Structure Field |
DFKKCFCVS - PAYNR | External Payment Collector: Payment Document Item | |
| 13 | Table/Structure Field |
DFKKCFCVS - NRZAS | Payment Form Number | |
| 14 | Table/Structure Field |
DFKKCFCVS - LOCK_USER | Name of the person to last change the status of the object | |
| 15 | Table/Structure Field |
DFKKCFCVS - LOCK_LIMIT | CFC: Lock period of a lock entry | |
| 16 | Table/Structure Field |
DFKKCFCVS - CCODE | External Payment Collector | |
| 17 | Table/Structure Field |
DFKKCFCVS - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
DFKKCFCVS - BETRZ | Payment amount in transaction currency | |
| 19 | Table/Structure Field |
DFKKCVS - RTREV | Reversal for Payment from External Payment Collector | |
| 20 | Table/Structure Field |
DFKKCVS - XSTAX | Amount is Relevant for Stamp Tax | |
| 21 | Table/Structure Field |
DFKKCVS - WAERS | Currency Key | |
| 22 | Table/Structure Field |
DFKKCVS - SPTAX | Stamp Tax Amount | |
| 23 | Table/Structure Field |
DFKKCVS - RECAL | Recall Payment from External Payment Collector | |
| 24 | Table/Structure Field |
DFKKCVS - PFDAT | Confirmation Date | |
| 25 | Table/Structure Field |
DFKKCVS - PAYST | Status of Payment Report | |
| 26 | Table/Structure Field |
DFKKCVS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
DFKKCVS - PAYNR | External Payment Collector: Payment Document Item | |
| 28 | Table/Structure Field |
DFKKCVS - BETRZ | Payment amount in transaction currency | |
| 29 | Table/Structure Field |
DFKKCVS - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
DFKKCVS - CCODE | External Payment Collector | |
| 31 | Table/Structure Field |
DFKKCVS - CVSTP | Number of Transfer Posting Document | |
| 32 | Table/Structure Field |
DFKKCVS - LOTNM | Payment Lot | |
| 33 | Table/Structure Field |
DFKKCVS - NRZAS | Payment Form Number | |
| 34 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 35 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 36 | Table/Structure Field |
DFKKZP - XTKLA | Partial Clarifications Exist For Payment | |
| 37 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 38 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 39 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 41 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 42 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 43 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 44 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
FKKZCVS - RUNID | Run ID for Payment File Transfer | |
| 46 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 47 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 48 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 49 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 50 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 51 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 56 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 57 | Table/Structure Field |
T058A - IMBAB | Maximum Base Amount for Tax Calculation (Japan) | |
| 58 | Table/Structure Field |
T058A - ITAX | Tax Amount (Japan) | |
| 59 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
