| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | CLNT | 000003 | 000000 | ||||||||
| 2 | CVSCD | Code for External Payment Collector and Message Category | CVSCD_KK | CHAR | 000003 | 000000 | ||||||||
| 3 | EXTPY | Category of External Payment Collector | EXTPY_KK | CHAR | 000002 | 000000 | ||||||||
Possible Values
| ||||||||||||||
| 4 | CCODE | External Payment Collector | CCODE_KK | TFKCVS_ELOC | CHAR | 000004 | 000000 | |||||||
| 5 | PAYST | Status of Payment Report | PAYST_KK | NUMC | 000002 | 000000 | ||||||||
Possible Values
| ||||||||||||||
| 6 | TRMTP | Transfer Type | TRMTP_KK | CHAR | 000001 | 000000 | ||||||||
Possible Values
| ||||||||||||||