Data Element list used by SAP ABAP Table DFKKCFZST (Clarification Cases from Payment Lot)
SAP ABAP Table
DFKKCFZST (Clarification Cases from Payment Lot) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRZ_KK | Payment amount in transaction currency | ||
| 2 | BUDAT_KK | Posting Date in the Document | ||
| 3 | BUKRS | Company Code | ||
| 4 | BVRKO_KK | Bank clearing account | ||
| 5 | CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | ||
| 6 | CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | ||
| 7 | CFC_STATE | CFC: Status of an application table entry | ||
| 8 | CFC_UNAME | Name of the person to last change the status of the object | ||
| 9 | CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | ||
| 10 | CFC_WORKSTATE | Last processing status of a clarification case | ||
| 11 | GSBER | Business Area | ||
| 12 | KEYZ1_KK | Payment Lot | ||
| 13 | MANDT | Client | ||
| 14 | POSZA_KK | Item number in a payment lot | ||
| 15 | SELT1_KK | 1. Selection Category | ||
| 16 | SELT2_KK | 2. Selection Category | ||
| 17 | SELT3_KK | 3. Selection Category | ||
| 18 | SELW1_KK | First Field Value to be Selected | ||
| 19 | SELW2_KK | Second Field Value to be Selected | ||
| 20 | SELW3_KK | Third Field Value to be Selected | ||
| 21 | TXTVW_KK | Note to Payee in Payment | ||
| 22 | WAERS | Currency Key |