DFKKCFCVS - Clarification Cases from Payment Transfer - Ext. Pymt Coll.
Clarification Cases from Payment Transfer - Ext. Pymt Coll. information is stored in SAP table DFKKCFCVS.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Fields for table DFKKCFCVS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
RUNID | Run ID for Payment File Transfer | X | RUNIDCVS_KK | CHAR | 26 | |
NRZAS | Payment Form Number | X | NRZAS_KK | CHAR | 24 | DFKKCVS |
PAYNR | External Payment Collector: Payment Document Item | X | PAYNR_KK | NUMC | 6 | DFKKCVS |
EXTPY | Category of External Payment Collector | EXTPY_KK | CHAR | 4 | ||
CCODE | External Payment Collector | CCODE_KK | CHAR | 8 | ||
SELT1 | CVS: Error Type | CVSER_KK | CHAR | 2 | ||
BETRZ | Payment Amount in Transaction Currency | BETRZ_KK | CURR | 7 | ||
SELW1 | Field value to be selected | SELOP_KK | CHAR | 40 | ||
WAERS | Currency Key | WAERS_KK | CUKY | 10 | TCURC | |
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR | 160 | ||
PFDAT | Confirmation Date | PFDAT_KK | DATS | 16 | ||
SIMUL | Simulation | XSIML_KK | CHAR | 2 | ||
OFFSETBL | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | ||
.INCLUDE | CFC_STATE_TABINCL | 0 | ||||
STATE | CFC: Status of an Application Table Entry | CFC_STATE | CHAR | 4 | CFC_ITEM_STATE | |
LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | CHAR | 24 | * | |
LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | DATS | 16 | ||
WORKSTATE | Processing Status of Clarification Case | CFC_WORKSTATE | CHAR | 4 | CFC_IT_WORKSTATE | |
RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | DATS | 16 | ||
WF_COUNT | Number of Active Workflows for This Clarification Case | CFC_WORKFLOW_COUNTER | INT1 | 1 | ||
.INCLUDE | SI_CVS | 0 | ||||
.INCLUDE | CI_CVS | 0 |