DFKKCFCVS is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCFCVS in SAP.
- Table description : Clarification Cases from Payment Transfer - Ext. Pymt Coll.
- 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 DFKKCFCVS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| RUNID | Run ID for Payment File Transfer | RUNIDCVS_KK | CHAR13 |
| 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 |
| SELT1 | CVS: Error Type | CVSER_KK | CVSER_KK |
| BETRZ | Payment amount in transaction currency | BETRZ_KK | WRTV7 |
| SELW1 | Field value to be selected | SELOP_KK | CHAR20 |
| WAERS | Currency Key | WAERS_KK | WAERS |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR80 |
| PFDAT | Confirmation Date | PFDAT_KK | DATS |
| SIMUL | Simulation | XSIML_KK | XFELD |
| OFFSETBL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| .INCLUDE | CFC: Status include for application tables | ||
| STATE | CFC: Status of an application table entry | CFC_STATE | CFC_STATE |
| LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | XUBNAME |
| LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | SYDATS |
| WORKSTATE | Last processing status of a clarification case | CFC_WORKSTATE | CFC_WORKSTATE |
| RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | SYDATS |
| WF_COUNT | Number of active workflows with this clarification case | CFC_WORKFLOW_COUNTER | INT1 |
DFKKCFCVS related tables
| Table | Note |
|---|---|
| DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. |
| FKKZCVS | Control Table for Payment Data Transfer fm Ext. Pymt Coll. |
| IUEEDPPLOTATREF1 | Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt |
| T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) |
| TFK_MAP_ZAHLKOND | Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (R/3) |
| TFSC_MAP_ZAHLKD | Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term |
| DFKKCFZST | Clarification Cases from Payment Lot |
| BIW_EMMA_CASE | Delta Queue for Process Statistics for Clarification Cases |
| CRMC_EMMA_MOBJ | Clarification Cases Main Object Customizing |
| DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases |
| DFKKCFNR | Clarification Cases from NOC Returns Lot |
| DFKKCFRLS | Clarification Cases: Returns Lots |
| FMSHERLOCKSTATUS | Value Table for Processing Status of Clarification Cases |
| VVKKICLARIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases |
| COMM_IL_PSCOP_H | Historical Data on Relationship Category PSOB Outgoing Pymt |
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