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