SAP FKKCRESCHC_DISPL table - Display Structure of Clarification Cases for Check Escheatmt details in SAP
SAP FKKCRESCHC_DISPL table summary
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Dictionary Type: Structure
Description: Display Structure of Clarification Cases for Check Escheatmt
Field list for FKKCRESCHC_DISPL table on an S/4 SAP system
Details |
FKKCRESCHC_DISPL-MARK table field - Process marked entries ▼Description: Process marked entries |
FKKCRESCHC_DISPL-ICON table field - Item status ▼Description: Item status |
FKKCRESCHC_DISPL-WORKICON table field - Last Processing Status of An Item ▼Description: Last Processing Status of An Item |
FKKCRESCHC_DISPL-STATE_TXT table field - Name of Status ▼Description: Name of Status |
FKKCRESCHC_DISPL-WORKSTATE_TXT table field - Name of Processing Status ▼Description: Name of Processing Status |
FKKCRESCHC_DISPL-ACTION_TXT table field - Name of Action ▼Description: Name of Action |
FKKCRESCHC_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 |
FKKCRESCHC_DISPL-GPART_TXT table field - Text for business partner ▼Description: Text for business partner |
FKKCRESCHC_DISPL-USER_TXT table field - Full Name of Person ▼Description: Full Name of Person |
FKKCRESCHC_DISPL-HERKF table field - Origin of Payment Information ▼Description: Origin of Payment Information |
FKKCRESCHC_DISPL-ORG1T table field - Type of Organization ▼Description: Type of Organization |
FKKCRESCHC_DISPL-ORG1R table field - Reference for Organization ▼Description: Reference for Organization |
FKKCRESCHC_DISPL-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
FKKCRESCHC_DISPL-HKTID table field - ID for Account Details ▼Description: ID for Account Details |
FKKCRESCHC_DISPL-ZTART table field - CR: Payment medium type ▼Description: CR: Payment medium type |
FKKCRESCHC_DISPL-ZTNUM table field - Payment Medium ID Number ▼Description: Payment Medium ID Number |
FKKCRESCHC_DISPL-LAUFD table field - Date on Which the Program Is to Be Run ▼Description: Date on Which the Program Is to Be Run |
FKKCRESCHC_DISPL-LAUFI table field - Additional Identification ▼Description: Additional Identification |
FKKCRESCHC_DISPL-ESCHRC table field - Receiver Code for Check Escheatment ▼Description: Receiver Code for Check Escheatment |
FKKCRESCHC_DISPL-RWBTR table field - Amount Paid in the Payment Currency ▼Description: Amount Paid in the Payment Currency |
FKKCRESCHC_DISPL-WAERS table field - Currency Key ▼Description: Currency Key |
FKKCRESCHC_DISPL-STATE table field - CFC: Status of an Application Table Entry ▼Description: CFC: Status of an Application Table Entry |
FKKCRESCHC_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 |
FKKCRESCHC_DISPL-LOCK_LIMIT table field - CFC: Lock period of a lock entry ▼Description: CFC: Lock period of a lock entry |
FKKCRESCHC_DISPL-WORKSTATE table field - Processing Status of Clarification Case ▼Description: Processing Status of Clarification Case |
FKKCRESCHC_DISPL-RESUBMIT_DATE table field - Date on which Resubmission Occurs ▼Description: Date on which Resubmission Occurs |
FKKCRESCHC_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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