Data Element list used by SAP ABAP Table VVSCULCFC (Customer-Initiated Payment Clearing)
SAP ABAP Table 
VVSCULCFC (Customer-Initiated Payment Clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 2 | Data Element |
CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | |
| 3 | Data Element |
CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
| 4 | Data Element |
CFC_STATE | CFC: Status of an application table entry | |
| 5 | Data Element |
CFC_UNAME | Name of the person to last change the status of the object | |
| 6 | Data Element |
CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | |
| 7 | Data Element |
CFC_WORKSTATE | Last processing status of a clarification case | |
| 8 | Data Element |
DONE_KK | Processed? | |
| 9 | Data Element |
GPART_KK | Business Partner Number | |
| 10 | Data Element |
INSOBJECT_MD | Identification for an Insurance Object | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 14 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 15 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 16 | Data Element |
WAERS_KK | Currency Key |
