DFKKCFCVS SAP (Clarification Cases from Payment Transfer - Ext. Pymt Coll.) Table details
Description: Clarification Cases from Payment Transfer - Ext. Pymt Coll.
Table field list including key, data, relationships and ABAP select examples
DFKKCFCVS is a standard SAP Table which is used to store Clarification Cases from Payment Transfer - Ext. Pymt Coll. data and is available within R/3 SAP systems depending on the version and release level.
The DFKKCFCVS table consists of various fields, each holding specific information or linking keys about Clarification Cases from Payment Transfer - Ext. Pymt Coll. data available in SAP. These include RUNID (Run ID for Payment File Transfer), NRZAS (Payment Form Number), PAYNR (External Payment Collector: Payment Document Item), EXTPY (Category of External Payment Collector).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP DFKKCFCVS table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| RUNID | Run ID for Payment File Transfer | RUNIDCVS_KK | CHAR | 13 | CHAR13 | 8RUNID_CVS | |||
| NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | DFKKCVS | ALPHA | NRZAS_KK | ||
| PAYNR | External Payment Collector: Payment Document Item | PAYNR_KK | NUMC | 3 | DFKKCVS | PAYNR_KK | |||
| EXTPY | Category of External Payment Collector | EXTPY_KK | CHAR | 2 | EXTPY_KK | ||||
| CCODE | External Payment Collector | CCODE_KK | CHAR | 4 | CCODE_KK | ||||
| SELT1 | CVS: Error Type | CVSER_KK | CHAR | 1 | CVSER_KK | ||||
| BETRZ | Payment amount in transaction currency | BETRZ_KK | CURR | 13(2) | WRTV7 | ||||
| SELW1 | Field value to be selected | SELOP_KK | CHAR | 20 | CHAR20 | ||||
| WAERS | Currency Key | WAERS_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR | 80 | CHAR80 | ||||
| PFDAT | Confirmation Date | PFDAT_KK | DATS | 8 | DATS | ||||
| SIMUL | Simulation | XSIML_KK | CHAR | 1 | XFELD | ||||
| OFFSETBL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| STATE | CFC: Status of an application table entry | CFC_STATE | CHAR | 2 | CFC_ITEM_STATE | CFC_STATE | |||
| LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | CHAR | 12 | Assigned to domain | XUBNAME | |||
| LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | DATS | 8 | SYDATS | ||||
| WORKSTATE | Last processing status of a clarification case | CFC_WORKSTATE | CHAR | 2 | CFC_IT_WORKSTATE | CFC_WORKSTATE | |||
| RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | DATS | 8 | SYDATS | ||||
| WF_COUNT | Number of active workflows with this clarification case | CFC_WORKFLOW_COUNTER | INT1 | 3 | INT1 |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKCFCVS using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKCFCVS to SELECT all data from the tableDATA: WA_DFKKCFCVS TYPE DFKKCFCVS.
SELECT SINGLE *
FROM DFKKCFCVS
INTO CORRESPONDING FIELDS OF WA_DFKKCFCVS
WHERE...
How to access SAP table DFKKCFCVS
Within an ECC or HANA version of SAP you can also view further information about DFKKCFCVS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects