VVSCULCFC

Customer-Initiated Payment Clearing | #transactional | Component: Collections/Disbursements
Column Name Description
MANDT Client
GPART Business Partner Number
INSOBJECT Identification of an Insurance Object
OPBEL Number of a FI-CA Document
OPUPW Repetition Item in FI-CA Document
OPUPK Item Number in FI-CA Document
OPUPZ Subitem for a Partial Clearing in Document
Column Name Description
💲 Currency Key (WAERS):
BETRW Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
LOCK_LIMIT CFC: Lock period of a lock entry
RESUBMIT_DATE Date on which Resubmission Occurs
Column Name Description
DONE Processed? Show values
Column Name Description Domain name
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
CFC: Status of an Application Table Entry
  • ?
  • CFC: Status of an Application Table Entry
Processing Status of Clarification Case
  • Processing Status of Clarification Case
  • Client
  • ?