DFKKCVS is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCVS in SAP.
- Table description : Convenience Stores: Data for Convenience Store Document
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKCVS Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
NRZAS | Payment Form Number | NRZAS_KK | NRZAS_KK |
PAYNR | External Payment Collector: Payment Document Item | PAYNR_KK | PAYNR_KK |
EXTPY | Category of External Payment Collector | EXTPY_KK | EXTPY_KK |
CCODE | External Payment Collector | CCODE_KK | CCODE_KK |
PAYST | Status of Payment Report | PAYST_KK | PAYST_KK |
TRMTP | Transfer Type | TRMTP_KK | TRMTP_KK |
LOTNM | Payment Lot | LOTNM_KK | CHAR12 |
LOTPS | Item Number in Payment/Returns Lot | LOTPS_KK | NUM06 |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
PFDAT | Confirmation Date | PFDAT_KK | DATS |
CVSTP | Number of Transfer Posting Document | CVSTP_KK | OPBEL_KK |
BETRZ | Payment amount in transaction currency | BETRZ_KK | WRTV7 |
SPTAX | Stamp Tax Amount | SPTAX_KK | WRTV7 |
WAERS | Currency Key | WAERS_KK | WAERS |
XSTAX | Amount is Relevant for Stamp Tax | XSTAX_KK | XFELD |
RECAL | Recall Payment from External Payment Collector | RECAL_KK | BOOLE |
RECLD | Date of Recall | RECLD_KK | DATUM |
RTREV | Reversal for Payment from External Payment Collector | RTREV_KK | OPBEL_KK |
.INCLUDE |
DFKKCVS related tables
Table | Note |
---|---|
DFKKCVS | Convenience Stores: Data for Convenience Store Document |
TWISPC_FILGRPZ | Assignment of Stores to Store Groups |
WOSCR_GRP_001 | SRS Convenience Retailing - Grouping of Accounts |
WOSCR_GRP_001T | SRS Convenience Retailing - Grouping of Accounts/Texts |
WOSCR_GRP_002 | SRS Convenience Retailing - Subgrouping of Accounts |
WOSCR_GRP_002T | SRS Convenience Retailing - Subgrouping of Accounts |
WOSCR_GRP_003 | SRS Convenience Retailing - Account Lines |
WOSCR_GRP_003T | SRS Convenience Retailing - Account Lines |
WOSCR_GRP_004 | SRS Convenience Retailing - Breakdown of Accounts |
WOSCR_GRP_004T | SRS Convenience Retailing - Breakdown of Accounts |
WOSAV | SAP Retail Store, Store Orders: Document Links |
AUFI | Allocation Table, Document Sub-item, Stores |
TWIC0500 | Store Retail Store: Order Entry, Basic Data |
IDTAB_MAPPING | Stores ID mapping Data for relevant fields and segments |
MBGLOBSTORE | Stores Global Data ( to be transported) |
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