DFKKCVS

Convenience Stores: Data for Convenience Store Document | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
NRZAS Payment Form Number
PAYNR External Payment Collector: Payment Document Item
Column Name Description
💲 Currency Key (WAERS):
BETRZ Payment Amount in Transaction Currency
SPTAX Stamp Tax Amount
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
PFDAT Confirmation Date
RECLD Date of Recall
ERDAT Date on which the record was created
ERTIM Time of Entry
AEDAT Last Changed On
AETIM Time changed
Column Name Description
EXTPY Category of External Payment Collector Show values
PAYST Status of Payment Report Show values
TRMTP Transfer Type Show values
XSTAX Amount is Relevant for Stamp Tax Show values
RECAL Recall Payment from External Payment Collector Show values
Column Name Description Domain name
LOTNM Payment Lot CHAR12
LOTPS Item Number in Payment/Returns Lot NUM06
OPBEL Number of a FI-CA Document OPBEL_KK
RTREV Reversal for Payment from External Payment Collector OPBEL_KK
ERNAM Name of Person Responsible for Creating the Object USNAM
AENAM Name of Person Who Changed Object USNAM
Master Data Relations Join Conditions
External Payment Collector
  • External Payment Collector
  • Category of External Payment Collector
Currency Key
  • DFKKCVS.MANDT == TCURC.MANDT
  • DFKKCVS.WAERS == TCURC.WAERS