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 |
---|---|---|---|---|
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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 |