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 |