Data Element list used by SAP ABAP Table FKKCFCVS_DISPL (Display Structure:Clarification Cases from Payment Lot (CVS))
SAP ABAP Table
FKKCFCVS_DISPL (Display Structure:Clarification Cases from Payment Lot (CVS)) 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 | CFC_ICON_DISP | Item status | ||
| 5 | CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | ||
| 6 | CFC_MARK | Process marked entries | ||
| 7 | CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | ||
| 8 | CFC_STATE | CFC: Status of an application table entry | ||
| 9 | CFC_TXT_STATE | Name of Status | ||
| 10 | CFC_TXT_WORKSTATE | Name of Processing Status | ||
| 11 | CFC_UNAME | Name of the person to last change the status of the object | ||
| 12 | CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | ||
| 13 | CFC_WORKICON_DISP | Last Processing Status of An Item | ||
| 14 | CFC_WORKSTATE | Last processing status of a clarification case | ||
| 15 | CVSER_KK | CVS: Error Type | ||
| 16 | EXTPY_KK | Category of External Payment Collector | ||
| 17 | MANDT | Client | ||
| 18 | NRZAS_KK | Payment Form Number | ||
| 19 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 20 | PAYNR_KK | External Payment Collector: Payment Document Item | ||
| 21 | PFDAT_KK | Confirmation Date | ||
| 22 | RUNIDCVS_KK | Run ID for Payment File Transfer | ||
| 23 | SELOP_KK | Field value to be selected | ||
| 24 | TXTVW_KK | Note to Payee in Payment | ||
| 25 | WAERS_KK | Currency Key | ||
| 26 | XSIML_KK | Simulation |