Table/Structure Field list used by SAP ABAP Program RFKCVSPAY02 (Include K_CVSPAY_CONFIRM_LIF02)
SAP ABAP Program 
RFKCVSPAY02 (Include K_CVSPAY_CONFIRM_LIF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKCVS - BETRZ | Payment amount in transaction currency | |
| 3 | Table/Structure Field |
DFKKCVS - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
DFKKCVS - CCODE | External Payment Collector | |
| 5 | Table/Structure Field |
DFKKCVS - NRZAS | Payment Form Number | |
| 6 | Table/Structure Field |
DFKKCVS - PAYNR | External Payment Collector: Payment Document Item | |
| 7 | Table/Structure Field |
DFKKCVS - PFDAT | Confirmation Date | |
| 8 | Table/Structure Field |
DFKKCVS - WAERS | Currency Key | |
| 9 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 10 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 11 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
FKKZCVS - DATUM | Date | |
| 13 | Table/Structure Field |
FKKZCVS - FNAME | File Name (Ext. Payment Collector - Payment File Transfer) | |
| 14 | Table/Structure Field |
FKKZCVS - RUNID | Run ID for Payment File Transfer | |
| 15 | Table/Structure Field |
FKKZCVS - SIMUL | Simulation | |
| 16 | Table/Structure Field |
FKKZCVS - UNAME | User Name | |
| 17 | Table/Structure Field |
FKKZCVS - UZEIT | Time | |
| 18 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 19 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 20 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 21 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
