SAP DFKKCRCASH table - CR: Cashed Checks Not Yet Entered in Register details in SAP
SAP DFKKCRCASH table summary
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Dictionary Type: Transparent table
Description: CR: Cashed Checks Not Yet Entered in Register
Field list for DFKKCRCASH table on an S/4 SAP system
Details |
DFKKCRCASH-MANDT table field - Client ▼Description: Client |
DFKKCRCASH-HERKF table field - Origin of Payment Information ▼Description: Origin of Payment Information |
DFKKCRCASH-ORG1T table field - Type of Organization ▼Description: Type of Organization |
DFKKCRCASH-ORG1R table field - Reference for Organization ▼Description: Reference for Organization |
DFKKCRCASH-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
DFKKCRCASH-HKTID table field - ID for Account Details ▼Description: ID for Account Details |
DFKKCRCASH-ZTART table field - CR: Payment medium type ▼Description: CR: Payment medium type |
DFKKCRCASH-ZTNUM table field - Payment Medium ID Number ▼Description: Payment Medium ID Number |
DFKKCRCASH-LFDNR table field - Sequential Number for Multiple Encashment ▼Description: Sequential Number for Multiple Encashment |
DFKKCRCASH-BNKDT table field - Check encashment date ▼Description: Check encashment date |
DFKKCRCASH-DOC2T table field - Category for paid document ▼Description: Category for paid document |
DFKKCRCASH-DOC2R table field - Reference to Paid Document ▼Description: Reference to Paid Document |
DFKKCRCASH-WAERS table field - Currency Key ▼Description: Currency Key |
DFKKCRCASH-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
DFKKCRCASH-ERDAT table field - Date on which the record was created ▼Description: Date on which the record was created |
DFKKCRCASH-XREGI table field - Check Has Been Registered ▼Description: Check Has Been Registered |
DFKKCRCASH-XCRCL table field - Check Transferred to Clarification ▼Description: Check Transferred to Clarification |
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