Data Element list used by SAP ABAP Table VVSCULCFC_DISPLAY (Display Structure for Cust.-Init. Payt Clrg Clarif. Proc.)
SAP ABAP Table VVSCULCFC_DISPLAY (Display Structure for Cust.-Init. Payt Clrg Clarif. Proc.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | Data Element | CFC_GRID_LINECOLOR | Color Code for Highlighting Clarification List Line (Grid) | |
3 | Data Element | CFC_ICON_DISP | Item status | |
4 | Data Element | CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | |
5 | Data Element | CFC_MARK | Process marked entries | |
6 | Data Element | CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
7 | Data Element | CFC_STATE | CFC: Status of an application table entry | |
8 | Data Element | CFC_TXT_STATE | Name of Status | |
9 | Data Element | CFC_TXT_WORKSTATE | Name of Processing Status | |
10 | Data Element | CFC_UNAME | Name of the person to last change the status of the object | |
11 | Data Element | CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | |
12 | Data Element | CFC_WORKICON_DISP | Last Processing Status of An Item | |
13 | Data Element | CFC_WORKSTATE | Last processing status of a clarification case | |
14 | Data Element | DONE_KK | Processed? | |
15 | Data Element | GPART_KK | Business Partner Number | |
16 | Data Element | INSOBJECT_MD | Identification for an Insurance Object | |
17 | Data Element | MANDT | Client | |
18 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
19 | Data Element | OPUPK_KK | Item number in contract account document | |
20 | Data Element | OPUPW_KK | Repetition Item in Contract Account Document | |
21 | Data Element | OPUPZ_KK | Subitem for a Partial Clearing in Document | |
22 | Data Element | WAERS_KK | Currency Key |