SAP FKKCFCVS_DISPL table - Display Structure:Clarification Cases from Payment Lot (CVS) details in SAP
SAP FKKCFCVS_DISPL table summary
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Dictionary Type: Structure
Description: Display Structure:Clarification Cases from Payment Lot (CVS)
Field list for FKKCFCVS_DISPL table on an S/4 SAP system
Details |
FKKCFCVS_DISPL-MARK table field - Process marked entries ▼Description: Process marked entries |
FKKCFCVS_DISPL-ICON table field - Item status ▼Description: Item status |
FKKCFCVS_DISPL-WORKICON table field - Last Processing Status of An Item ▼Description: Last Processing Status of An Item |
FKKCFCVS_DISPL-STATE_TXT table field - Name of Status ▼Description: Name of Status |
FKKCFCVS_DISPL-WORKSTATE_TXT table field - Name of Processing Status ▼Description: Name of Processing Status |
FKKCFCVS_DISPL-ACTION_TXT table field - Name of Action ▼Description: Name of Action |
FKKCFCVS_DISPL-TILE_ID_TXT table field - Short Text of the SAP Fiori App Responsible for Creation ▼Description: Short Text of the SAP Fiori App Responsible for Creation |
FKKCFCVS_DISPL-GPART_TXT table field - Text for business partner ▼Description: Text for business partner |
FKKCFCVS_DISPL-USER_TXT table field - Full Name of Person ▼Description: Full Name of Person |
FKKCFCVS_DISPL-MANDT table field - Client ▼Description: Client |
FKKCFCVS_DISPL-RUNID table field - Run ID for Payment File Transfer ▼Description: Run ID for Payment File Transfer |
FKKCFCVS_DISPL-NRZAS table field - Payment Form Number ▼Description: Payment Form Number |
FKKCFCVS_DISPL-PAYNR table field - External Payment Collector: Payment Document Item ▼Description: External Payment Collector: Payment Document Item |
FKKCFCVS_DISPL-EXTPY table field - Category of External Payment Collector ▼Description: Category of External Payment Collector |
FKKCFCVS_DISPL-CCODE table field - External Payment Collector ▼Description: External Payment Collector |
FKKCFCVS_DISPL-SELT1 table field - CVS: Error Type ▼Description: CVS: Error Type |
FKKCFCVS_DISPL-BETRZ table field - Payment Amount in Transaction Currency ▼Description: Payment Amount in Transaction Currency |
FKKCFCVS_DISPL-SELW1 table field - Field value to be selected ▼Description: Field value to be selected |
FKKCFCVS_DISPL-WAERS table field - Currency Key ▼Description: Currency Key |
FKKCFCVS_DISPL-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FKKCFCVS_DISPL-TXTVW table field - Note to Payee in Payment ▼Description: Note to Payee in Payment |
FKKCFCVS_DISPL-PFDAT table field - Confirmation Date ▼Description: Confirmation Date |
FKKCFCVS_DISPL-SIMUL table field - Simulation ▼Description: Simulation |
FKKCFCVS_DISPL-OFFSETBL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKKCFCVS_DISPL-STATE table field - CFC: Status of an Application Table Entry ▼Description: CFC: Status of an Application Table Entry |
FKKCFCVS_DISPL-LOCK_USER table field - Name of the person to last change the status of the object ▼Description: Name of the person to last change the status of the object |
FKKCFCVS_DISPL-LOCK_LIMIT table field - CFC: Lock period of a lock entry ▼Description: CFC: Lock period of a lock entry |
FKKCFCVS_DISPL-WORKSTATE table field - Processing Status of Clarification Case ▼Description: Processing Status of Clarification Case |
FKKCFCVS_DISPL-RESUBMIT_DATE table field - Date on which Resubmission Occurs ▼Description: Date on which Resubmission Occurs |
FKKCFCVS_DISPL-WF_COUNT table field - Number of Active Workflows for This Clarification Case ▼Description: Number of Active Workflows for This Clarification Case |
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