Data Element list used by SAP ABAP Table FKKCFZST_DISPL (Display structure: Clarific.items from payment lot (FI-CA))
SAP ABAP Table FKKCFZST_DISPL (Display structure: Clarific.items from payment lot (FI-CA)) 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_GRID_LINECOLOR | Color Code for Highlighting Clarification List Line (Grid) | |
6 | Data Element | CFC_HREF_HNDL | Handle for Hyperlink in ALV Grid Control | |
7 | Data Element | CFC_ICON_DISP | Item status | |
8 | Data Element | CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | |
9 | Data Element | CFC_MARK | Process marked entries | |
10 | Data Element | CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
11 | Data Element | CFC_STATE | CFC: Status of an application table entry | |
12 | Data Element | CFC_TXT_STATE | Name of Status | |
13 | Data Element | CFC_TXT_WORKSTATE | Name of Processing Status | |
14 | Data Element | CFC_UNAME | Name of the person to last change the status of the object | |
15 | Data Element | CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | |
16 | Data Element | CFC_WORKICON_DISP | Last Processing Status of An Item | |
17 | Data Element | CFC_WORKSTATE | Last processing status of a clarification case | |
18 | Data Element | GSBER | Business Area | |
19 | Data Element | KEYZ1_KK | Payment Lot | |
20 | Data Element | MANDT | Client | |
21 | Data Element | POSZA_KK | Item number in a payment lot | |
22 | Data Element | SELT1_KK | 1. Selection Category | |
23 | Data Element | SELT2_KK | 2. Selection Category | |
24 | Data Element | SELT3_KK | 3. Selection Category | |
25 | Data Element | SELW1_KK | First Field Value to be Selected | |
26 | Data Element | SELW2_KK | Second Field Value to be Selected | |
27 | Data Element | SELW3_KK | Third Field Value to be Selected | |
28 | Data Element | TXTVW_KK | Note to Payee in Payment | |
29 | Data Element | WAERS | Currency Key |