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