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DFKKCFCVS
Clarification Cases from Payment Transfer - Ext. Pymt Coll.
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#transactional
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (3)
- Other (6)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RUNID | Run ID for Payment File Transfer | |
| NRZAS FK | Payment Form Number | |
| PAYNR FK | External Payment Collector: Payment Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRZ | Payment Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| PFDAT | Confirmation Date | |
| LOCK_LIMIT | CFC: Lock period of a lock entry | |
| RESUBMIT_DATE | Date on which Resubmission Occurs |
| Column Name | Description | |
|---|---|---|
| EXTPY | Category of External Payment Collector | Show values |
| SELT1 | CVS: Error Type | Show values |
| SIMUL | Simulation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CCODE | External Payment Collector | CCODE_KK | |
| SELW1 | Field value to be selected | CHAR20 | |
| TXTVW | Note to Payee in Payment | CHAR80 | |
| OFFSETBL | Number of a FI-CA Document | OPBEL_KK | |
| LOCK_USER | Name of the person to last change the status of the object | XUBNAME | |
| WF_COUNT | Number of Active Workflows for This Clarification Case | INT1 |
| Master Data Relations | Join Conditions |
|---|---|
| Client | DFKKCFCVS.MANDT == T000.MANDT |
CFC: Status of an Application Table Entry
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|
| Currency Key | |
Processing Status of Clarification Case
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