SAP FKKCRESCH_DISPLAY table - Display Data for Check Escheatment details in SAP
SAP FKKCRESCH_DISPLAY table summary
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Dictionary Type: Structure
Description: Display Data for Check Escheatment
Field list for FKKCRESCH_DISPLAY table on an S/4 SAP system
Details |
FKKCRESCH_DISPLAY-HERKF table field - Origin of Payment Information ▼Description: Origin of Payment Information |
FKKCRESCH_DISPLAY-ORG1T table field - Type of Organization ▼Description: Type of Organization |
FKKCRESCH_DISPLAY-ORG1R table field - Reference for Organization ▼Description: Reference for Organization |
FKKCRESCH_DISPLAY-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
FKKCRESCH_DISPLAY-HKTID table field - ID for Account Details ▼Description: ID for Account Details |
FKKCRESCH_DISPLAY-ZTART table field - CR: Payment medium type ▼Description: CR: Payment medium type |
FKKCRESCH_DISPLAY-ZTNUM table field - Payment Medium ID Number ▼Description: Payment Medium ID Number |
FKKCRESCH_DISPLAY-LAUFD table field - Date on Which the Program Is to Be Run ▼Description: Date on Which the Program Is to Be Run |
FKKCRESCH_DISPLAY-LAUFI table field - Additional Identification ▼Description: Additional Identification |
FKKCRESCH_DISPLAY-BUKRS table field - Company Code ▼Description: Company Code |
FKKCRESCH_DISPLAY-BUKRS_TEXT table field - Name of Company Code or Company ▼Description: Name of Company Code or Company |
FKKCRESCH_DISPLAY-HKTID_TEXT table field - Description ▼Description: Description |
FKKCRESCH_DISPLAY-ESCHDT table field - Date on Which Check Escheatment Begins ▼Description: Date on Which Check Escheatment Begins |
FKKCRESCH_DISPLAY-ESCHRC_ORI table field - Receiver Code for Check Escheatment ▼Description: Receiver Code for Check Escheatment |
FKKCRESCH_DISPLAY-ESCHTYPE table field - Escheatment Type ▼Description: Escheatment Type |
FKKCRESCH_DISPLAY-ESCHSTAT table field - Status of Escheatment ▼Description: Status of Escheatment |
FKKCRESCH_DISPLAY-RWBTR table field - Amount Paid in the Payment Currency ▼Description: Amount Paid in the Payment Currency |
FKKCRESCH_DISPLAY-WAERS table field - Currency Key ▼Description: Currency Key |
FKKCRESCH_DISPLAY-ESCHRC table field - Receiver Code for Check Escheatment ▼Description: Receiver Code for Check Escheatment |
FKKCRESCH_DISPLAY-ESCHRC_TEXT table field - Description of Receiver Code for Check Escheatment ▼Description: Description of Receiver Code for Check Escheatment |
FKKCRESCH_DISPLAY-ESCHSTART table field - Start Date of Escheatment Process ▼Description: Start Date of Escheatment Process |
FKKCRESCH_DISPLAY-ESCHDATE table field - Escheatment Date ▼Description: Escheatment Date |
FKKCRESCH_DISPLAY-ESCHPROCSTAT table field - Status of Escheatment Process ▼Description: Status of Escheatment Process |
FKKCRESCH_DISPLAY-ESCHPROCSTAT_TEXT table field - Description of Status of Escheatment Process ▼Description: Description of Status of Escheatment Process |
FKKCRESCH_DISPLAY-ESCHPROCTYPE table field - Escheatment Process Type ▼Description: Escheatment Process Type |
FKKCRESCH_DISPLAY-ESCHPROCTYPE_TEXT table field - Description of Process Type for Escheatment ▼Description: Description of Process Type for Escheatment |
FKKCRESCH_DISPLAY-ESCHDOCNR table field - Escheatment Document Number ▼Description: Escheatment Document Number |
FKKCRESCH_DISPLAY-ESCHCRDATE table field - Date of Creation of Escheatment Data ▼Description: Date of Creation of Escheatment Data |
FKKCRESCH_DISPLAY-ESCHCRTIME table field - Time of Creation of Escheatment Data ▼Description: Time of Creation of Escheatment Data |
FKKCRESCH_DISPLAY-ESCHCRNAME table field - Name of Clerk who Created Escheatment Data ▼Description: Name of Clerk who Created Escheatment Data |
FKKCRESCH_DISPLAY-ESCHKEY table field - Key of Check Escheatment Data ▼Description: Key of Check Escheatment Data |
FKKCRESCH_DISPLAY-CORR_DATA table field - ▼Description: |
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