Data Element list used by SAP ABAP Table FKKCVS_CORR (Corrected Data - Clarif. Cases from CVS Confirmation File)
SAP ABAP Table
FKKCVS_CORR (Corrected Data - Clarif. Cases from CVS Confirmation File) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRZ_KK | Payment amount in transaction currency | ||
| 2 | BLART_KK | Document Type | ||
| 3 | BUDAT_KK | Posting Date in the Document | ||
| 4 | BUDAT_KK | Posting Date in the Document | ||
| 5 | CCODE_KK | External Payment Collector | ||
| 6 | EXTPY_KK | Category of External Payment Collector | ||
| 7 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 8 | NRZAS_KK | Payment Form Number | ||
| 9 | PAYNR_KK | External Payment Collector: Payment Document Item | ||
| 10 | PFDAT_KK | Confirmation Date | ||
| 11 | WAERS | Currency Key |