Table/Structure Field list used by SAP ABAP Program SAPLFKKCFCVS (SAPLFKKCFCVS)
SAP ABAP Program
SAPLFKKCFCVS (SAPLFKKCFCVS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DFKKCVS - BETRZ | Payment amount in transaction currency | SOURCE DFKKCVS-BETRZ |
2 | ![]() |
DFKKCVS - BETRZ | Payment amount in transaction currency | SOURCE DFKKCVS-BETRZ |
3 | ![]() |
DFKKCVS - BETRZ | Payment amount in transaction currency | SOURCE DFKKCVS-BETRZ |
4 | ![]() |
DFKKCVS - BETRZ | Payment amount in transaction currency | SOURCE DFKKCVS-BETRZ |
5 | ![]() |
DFKKCVS - BUDAT | Posting Date in the Document | SOURCE DFKKCVS-BUDAT |
6 | ![]() |
DFKKCVS - BUDAT | Posting Date in the Document | SOURCE DFKKCVS-BUDAT |
7 | ![]() |
DFKKCVS - BUDAT | Posting Date in the Document | SOURCE DFKKCVS-BUDAT |
8 | ![]() |
DFKKCVS - BUDAT | Posting Date in the Document | SOURCE DFKKCVS-BUDAT |
9 | ![]() |
DFKKCVS - CCODE | External Payment Collector | SOURCE DFKKCVS-CCODE |
10 | ![]() |
DFKKCVS - CCODE | External Payment Collector | SOURCE DFKKCVS-CCODE |
11 | ![]() |
DFKKCVS - CCODE | External Payment Collector | SOURCE DFKKCVS-CCODE |
12 | ![]() |
DFKKCVS - CCODE | External Payment Collector | SOURCE DFKKCVS-CCODE |
13 | ![]() |
DFKKCVS - CVSTP | Number of Transfer Posting Document | SOURCE DFKKCVS-CVSTP |
14 | ![]() |
DFKKCVS - CVSTP | Number of Transfer Posting Document | SOURCE DFKKCVS-CVSTP |
15 | ![]() |
DFKKCVS - EXTPY | Category of External Payment Collector | SOURCE DFKKCVS-EXTPY |
16 | ![]() |
DFKKCVS - EXTPY | Category of External Payment Collector | SOURCE DFKKCVS-EXTPY |
17 | ![]() |
DFKKCVS - EXTPY | Category of External Payment Collector | SOURCE DFKKCVS-EXTPY |
18 | ![]() |
DFKKCVS - LOTNM | Payment Lot | SOURCE DFKKCVS-LOTNM |
19 | ![]() |
DFKKCVS - LOTNM | Payment Lot | SOURCE DFKKCVS-LOTNM |
20 | ![]() |
DFKKCVS - LOTNM | Payment Lot | SOURCE DFKKCVS-LOTNM |
21 | ![]() |
DFKKCVS - LOTPS | Item Number in Payment/Returns Lot | SOURCE DFKKCVS-LOTPS |
22 | ![]() |
DFKKCVS - LOTPS | Item Number in Payment/Returns Lot | SOURCE DFKKCVS-LOTPS |
23 | ![]() |
DFKKCVS - LOTPS | Item Number in Payment/Returns Lot | SOURCE DFKKCVS-LOTPS |
24 | ![]() |
DFKKCVS - NRZAS | Payment Form Number | SOURCE DFKKCVS-NRZAS |
25 | ![]() |
DFKKCVS - NRZAS | Payment Form Number | SOURCE DFKKCVS-NRZAS |
26 | ![]() |
DFKKCVS - NRZAS | Payment Form Number | SOURCE DFKKCVS-NRZAS |
27 | ![]() |
DFKKCVS - NRZAS | Payment Form Number | SOURCE DFKKCVS-NRZAS |
28 | ![]() |
DFKKCVS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKCVS-OPBEL |
29 | ![]() |
DFKKCVS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKCVS-OPBEL |
30 | ![]() |
DFKKCVS - PAYNR | External Payment Collector: Payment Document Item | SOURCE DFKKCVS-PAYNR |
31 | ![]() |
DFKKCVS - PAYNR | External Payment Collector: Payment Document Item | SOURCE DFKKCVS-PAYNR |
32 | ![]() |
DFKKCVS - PAYNR | External Payment Collector: Payment Document Item | SOURCE DFKKCVS-PAYNR |
33 | ![]() |
DFKKCVS - PAYST | Status of Payment Report | SOURCE DFKKCVS-PAYST |
34 | ![]() |
DFKKCVS - PAYST | Status of Payment Report | SOURCE DFKKCVS-PAYST |
35 | ![]() |
DFKKCVS - PFDAT | Confirmation Date | SOURCE DFKKCVS-PFDAT |
36 | ![]() |
DFKKCVS - PFDAT | Confirmation Date | SOURCE DFKKCVS-PFDAT |
37 | ![]() |
DFKKCVS - RECAL | Recall Payment from External Payment Collector | SOURCE *DFKKCVS-RECAL |
38 | ![]() |
DFKKCVS - RECAL | Recall Payment from External Payment Collector | SOURCE DFKKCVS-RECAL |
39 | ![]() |
DFKKCVS - RECLD | Date of Recall | SOURCE DFKKCVS-RECLD |
40 | ![]() |
DFKKCVS - RECLD | Date of Recall | SOURCE DFKKCVS-RECLD |
41 | ![]() |
DFKKCVS - RTREV | Reversal for Payment from External Payment Collector | SOURCE DFKKCVS-RTREV |
42 | ![]() |
DFKKCVS - RTREV | Reversal for Payment from External Payment Collector | SOURCE DFKKCVS-RTREV |
43 | ![]() |
DFKKCVS - SPTAX | Stamp Tax Amount | SOURCE DFKKCVS-SPTAX |
44 | ![]() |
DFKKCVS - SPTAX | Stamp Tax Amount | SOURCE DFKKCVS-SPTAX |
45 | ![]() |
DFKKCVS - TRMTP | Transfer Type | SOURCE DFKKCVS-TRMTP |
46 | ![]() |
DFKKCVS - TRMTP | Transfer Type | SOURCE DFKKCVS-TRMTP |
47 | ![]() |
DFKKCVS - WAERS | Currency Key | SOURCE DFKKCVS-WAERS |
48 | ![]() |
DFKKCVS - WAERS | Currency Key | SOURCE DFKKCVS-WAERS |
49 | ![]() |
DFKKCVS - WAERS | Currency Key | SOURCE DFKKCVS-WAERS |
50 | ![]() |
DFKKCVS - XSTAX | Amount is Relevant for Stamp Tax | SOURCE *DFKKCVS-XSTAX |
51 | ![]() |
DFKKCVS - XSTAX | Amount is Relevant for Stamp Tax | SOURCE DFKKCVS-XSTAX |
52 | ![]() |
DFKKCVS_DYNP - BETRZ | Payment amount in transaction currency | SOURCE DFKKCVS_DYNP-BETRZ |
53 | ![]() |
DFKKCVS_DYNP - BETRZ | Payment amount in transaction currency | SOURCE DFKKCVS_DYNP-BETRZ |
54 | ![]() |
DFKKCVS_DYNP - BUDAT | Posting Date in the Document | SOURCE DFKKCVS_DYNP-BUDAT |
55 | ![]() |
DFKKCVS_DYNP - BUDAT | Posting Date in the Document | SOURCE DFKKCVS_DYNP-BUDAT |
56 | ![]() |
DFKKCVS_DYNP - CCODE | External Payment Collector | SOURCE DFKKCVS_DYNP-CCODE |
57 | ![]() |
DFKKCVS_DYNP - CCODE | External Payment Collector | SOURCE DFKKCVS_DYNP-CCODE |
58 | ![]() |
DFKKCVS_DYNP - EXTPY | Category of External Payment Collector | SOURCE DFKKCVS_DYNP-EXTPY |
59 | ![]() |
DFKKCVS_DYNP - LOTNM | Payment Lot | SOURCE DFKKCVS_DYNP-LOTNM |
60 | ![]() |
DFKKCVS_DYNP - LOTNM | Payment Lot | SOURCE DFKKCVS_DYNP-LOTNM |
61 | ![]() |
DFKKCVS_DYNP - LOTPS | Item Number in Payment/Returns Lot | SOURCE DFKKCVS_DYNP-LOTPS |
62 | ![]() |
DFKKCVS_DYNP - NRZAS | Payment Form Number | SOURCE DFKKCVS_DYNP-NRZAS |
63 | ![]() |
DFKKCVS_DYNP - NRZAS | Payment Form Number | SOURCE DFKKCVS_DYNP-NRZAS |
64 | ![]() |
DFKKCVS_DYNP - PAYNR | External Payment Collector: Payment Document Item | SOURCE DFKKCVS_DYNP-PAYNR |
65 | ![]() |
DFKKCVS_DYNP - RECAL | Recall Payment from External Payment Collector | SOURCE DFKKCVS_DYNP-RECAL |
66 | ![]() |
DFKKCVS_DYNP - RECAL | Recall Payment from External Payment Collector | SOURCE DFKKCVS_DYNP-RECAL |
67 | ![]() |
DFKKCVS_DYNP - WAERS | Currency Key | SOURCE DFKKCVS_DYNP-WAERS |
68 | ![]() |
FKKCFCVS_DISPL - BETRZ | Payment amount in transaction currency | SOURCE FKKCFCVS_DISPL-BETRZ |
69 | ![]() |
FKKCFCVS_DISPL - BETRZ | Payment amount in transaction currency | SOURCE FKKCFCVS_DISPL-BETRZ |
70 | ![]() |
FKKCFCVS_DISPL - BUDAT | Posting Date in the Document | SOURCE FKKCFCVS_DISPL-BUDAT |
71 | ![]() |
FKKCFCVS_DISPL - BUDAT | Posting Date in the Document | SOURCE FKKCFCVS_DISPL-BUDAT |
72 | ![]() |
FKKCFCVS_DISPL - CCODE | External Payment Collector | SOURCE FKKCFCVS_DISPL-CCODE |
73 | ![]() |
FKKCFCVS_DISPL - CCODE | External Payment Collector | SOURCE FKKCFCVS_DISPL-CCODE |
74 | ![]() |
FKKCFCVS_DISPL - EXTPY | Category of External Payment Collector | SOURCE FKKCFCVS_DISPL-EXTPY |
75 | ![]() |
FKKCFCVS_DISPL - NRZAS | Payment Form Number | SOURCE FKKCFCVS_DISPL-NRZAS |
76 | ![]() |
FKKCFCVS_DISPL - NRZAS | Payment Form Number | SOURCE FKKCFCVS_DISPL-NRZAS |
77 | ![]() |
FKKCFCVS_DISPL - PAYNR | External Payment Collector: Payment Document Item | SOURCE FKKCFCVS_DISPL-PAYNR |
78 | ![]() |
FKKCFCVS_DISPL - PFDAT | Confirmation Date | SOURCE FKKCFCVS_DISPL-PFDAT |
79 | ![]() |
FKKCFCVS_DISPL - PFDAT | Confirmation Date | SOURCE FKKCFCVS_DISPL-PFDAT |
80 | ![]() |
FKKCFCVS_DISPL - RUNID | Run ID for Payment File Transfer | SOURCE FKKCFCVS_DISPL-RUNID |
81 | ![]() |
FKKCFCVS_DISPL - RUNID | Run ID for Payment File Transfer | SOURCE FKKCFCVS_DISPL-RUNID |
82 | ![]() |
FKKCFCVS_DISPL - SELT1 | CVS: Error Type | SOURCE FKKCFCVS_DISPL-SELT1 |
83 | ![]() |
FKKCFCVS_DISPL - SELT1 | CVS: Error Type | SOURCE FKKCFCVS_DISPL-SELT1 |
84 | ![]() |
FKKCFCVS_DISPL - TXTVW | Note to Payee in Payment | SOURCE FKKCFCVS_DISPL-TXTVW |
85 | ![]() |
FKKCFCVS_DISPL - TXTVW | Note to Payee in Payment | SOURCE FKKCFCVS_DISPL-TXTVW |
86 | ![]() |
FKKCFCVS_DISPL - WAERS | Currency Key | SOURCE FKKCFCVS_DISPL-WAERS |
87 | ![]() |
FKKCVS_CORR - BETRZ | Payment amount in transaction currency | SOURCE FKKCVS_CORR-BETRZ |
88 | ![]() |
FKKCVS_CORR - BETRZ | Payment amount in transaction currency | SOURCE FKKCVS_CORR-BETRZ |
89 | ![]() |
FKKCVS_CORR - BLART | Document Type | SOURCE FIELD fkkcvs_corr-blart . |
90 | ![]() |
FKKCVS_CORR - BLART | Document Type | SOURCE FKKCVS_CORR-BLART |
91 | ![]() |
FKKCVS_CORR - BLART | Document Type | SOURCE FKKCVS_CORR-BLART |
92 | ![]() |
FKKCVS_CORR - CCODE | External Payment Collector | SOURCE FIELD fkkcvs_corr-ccode . |
93 | ![]() |
FKKCVS_CORR - CCODE | External Payment Collector | SOURCE FKKCVS_CORR-CCODE |
94 | ![]() |
FKKCVS_CORR - CCODE | External Payment Collector | SOURCE FKKCVS_CORR-CCODE |
95 | ![]() |
FKKCVS_CORR - EXTPY | Category of External Payment Collector | SOURCE FKKCVS_CORR-EXTPY |
96 | ![]() |
FKKCVS_CORR - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKCVS_CORR-FIKEY |
97 | ![]() |
FKKCVS_CORR - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKCVS_CORR-FIKEY |
98 | ![]() |
FKKCVS_CORR - NRZAS | Payment Form Number | SOURCE FIELD fkkcvs_corr-nrzas . |
99 | ![]() |
FKKCVS_CORR - NRZAS | Payment Form Number | SOURCE FKKCVS_CORR-NRZAS |
100 | ![]() |
FKKCVS_CORR - NRZAS | Payment Form Number | SOURCE FKKCVS_CORR-NRZAS |
101 | ![]() |
FKKCVS_CORR - PAYNR | External Payment Collector: Payment Document Item | SOURCE FIELD fkkcvs_corr-paynr . |
102 | ![]() |
FKKCVS_CORR - PAYNR | External Payment Collector: Payment Document Item | SOURCE FKKCVS_CORR-PAYNR |
103 | ![]() |
FKKCVS_CORR - PFDAT | Confirmation Date | SOURCE FIELD fkkcvs_corr-pfdat . |
104 | ![]() |
FKKCVS_CORR - PFDAT | Confirmation Date | SOURCE FKKCVS_CORR-PFDAT |
105 | ![]() |
FKKCVS_CORR - PFDAT | Confirmation Date | SOURCE FKKCVS_CORR-PFDAT |
106 | ![]() |
FKKCVS_CORR - PYDAT | Posting Date in the Document | SOURCE FIELD fkkcvs_corr-pydat . |
107 | ![]() |
FKKCVS_CORR - PYDAT | Posting Date in the Document | SOURCE FKKCVS_CORR-PYDAT |
108 | ![]() |
FKKCVS_CORR - PYDAT | Posting Date in the Document | SOURCE FKKCVS_CORR-PYDAT |
109 | ![]() |
FKKCVS_CORR - WAERS | Currency Key | SOURCE FKKCVS_CORR-WAERS |