Data Element list used by SAP ABAP Table DFKKCFCVS (Clarification Cases from Payment Transfer - Ext. Pymt Coll.)
SAP ABAP Table 
DFKKCFCVS (Clarification Cases from Payment Transfer - Ext. Pymt Coll.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BETRZ_KK | Payment amount in transaction currency | |
| 2 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 3 | Data Element |
CCODE_KK | External Payment Collector | |
| 4 | Data Element |
CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | |
| 5 | Data Element |
CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
| 6 | Data Element |
CFC_STATE | CFC: Status of an application table entry | |
| 7 | Data Element |
CFC_UNAME | Name of the person to last change the status of the object | |
| 8 | Data Element |
CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | |
| 9 | Data Element |
CFC_WORKSTATE | Last processing status of a clarification case | |
| 10 | Data Element |
CVSER_KK | CVS: Error Type | |
| 11 | Data Element |
EXTPY_KK | Category of External Payment Collector | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
NRZAS_KK | Payment Form Number | |
| 14 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Data Element |
PAYNR_KK | External Payment Collector: Payment Document Item | |
| 16 | Data Element |
PFDAT_KK | Confirmation Date | |
| 17 | Data Element |
RUNIDCVS_KK | Run ID for Payment File Transfer | |
| 18 | Data Element |
SELOP_KK | Field value to be selected | |
| 19 | Data Element |
TXTVW_KK | Note to Payee in Payment | |
| 20 | Data Element |
WAERS_KK | Currency Key | |
| 21 | Data Element |
XSIML_KK | Simulation |
