Data Element list used by SAP ABAP Table DFKKCVS_DYNP (Screen Structure for DFKKCVS)
SAP ABAP Table
DFKKCVS_DYNP (Screen Structure for DFKKCVS) 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 | CCODE_KK | External Payment Collector | ||
| 4 | COMIS_KK | Commission in Transaction Currency | ||
| 5 | CVSTP_KK | Number of Transfer Posting Document | ||
| 6 | EXTPY_KK | Category of External Payment Collector | ||
| 7 | LOTNM_KK | Payment Lot | ||
| 8 | LOTPS_KK | Item Number in Payment/Returns Lot | ||
| 9 | MANDT | Client | ||
| 10 | NRZAS_KK | Payment Form Number | ||
| 11 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | PAYNR_KK | External Payment Collector: Payment Document Item | ||
| 13 | PAYST_KK | Status of Payment Report | ||
| 14 | PFDAT_KK | Confirmation Date | ||
| 15 | RECAL_KK | Recall Payment from External Payment Collector | ||
| 16 | RECLD_KK | Date of Recall | ||
| 17 | RTREV_KK | Reversal for Payment from External Payment Collector | ||
| 18 | SPTAX_KK | Stamp Tax Amount | ||
| 19 | TRMTP_KK | Transfer Type | ||
| 20 | WAERS_KK | Currency Key | ||
| 21 | XSTAX_KK | Amount is Relevant for Stamp Tax |