SAP FKKCRPOSPAY1 table - Extract from Check Table (Selection) details in SAP
SAP FKKCRPOSPAY1 table summary
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Dictionary Type: Structure
Description: Extract from Check Table (Selection)
Field list for FKKCRPOSPAY1 table on an S/4 SAP system
Details |
FKKCRPOSPAY1-BBUKR table field - Company Code in Payment Document ▼Description: Company Code in Payment Document |
FKKCRPOSPAY1-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
FKKCRPOSPAY1-HKTID table field - ID for Account Details ▼Description: ID for Account Details |
FKKCRPOSPAY1-ZTNUM table field - Check Number ▼Description: Check Number |
FKKCRPOSPAY1-BUDAT table field - Issue Date of Check ▼Description: Issue Date of Check |
FKKCRPOSPAY1-RWBTR table field - Amount Paid in the Payment Currency ▼Description: Amount Paid in the Payment Currency |
FKKCRPOSPAY1-WAERS table field - Currency Key ▼Description: Currency Key |
FKKCRPOSPAY1-STATE table field - Status of a Payment Medium ▼Description: Status of a Payment Medium |
FKKCRPOSPAY1-LAUFI table field - Additional Identification ▼Description: Additional Identification |
FKKCRPOSPAY1-LAUFD table field - Date on Which the Program Is to Be Run ▼Description: Date on Which the Program Is to Be Run |
FKKCRPOSPAY1-GPA1R table field - Business Partner Reference ▼Description: Business Partner Reference |
FKKCRPOSPAY1-ACC1R table field - Reference to Contract Account ▼Description: Reference to Contract Account |
FKKCRPOSPAY1-HERKF table field - Origin of Payment Information ▼Description: Origin of Payment Information |
FKKCRPOSPAY1-ORG1T table field - Type of Organization ▼Description: Type of Organization |
FKKCRPOSPAY1-ORG1R table field - Reference for Organization ▼Description: Reference for Organization |
FKKCRPOSPAY1-ZTART table field - CR: Payment medium type ▼Description: CR: Payment medium type |
FKKCRPOSPAY1-ERNAM table field - Name of Person Responsible for Creating the Object ▼Description: Name of Person Responsible for Creating the Object |
FKKCRPOSPAY1-ERDAT table field - System Date ▼Description: System Date |
FKKCRPOSPAY1-ERTIM table field - System Time ▼Description: System Time |
FKKCRPOSPAY1-AENAM table field - Name of Person Who Changed Object ▼Description: Name of Person Who Changed Object |
FKKCRPOSPAY1-AEDAT table field - System Date ▼Description: System Date |
FKKCRPOSPAY1-AETIM table field - System Time ▼Description: System Time |
FKKCRPOSPAY1-CASHRD table field - Report Date for Cashing Check ▼Description: Report Date for Cashing Check |
FKKCRPOSPAY1-CASHRT table field - Report Time for Cashing Check ▼Description: Report Time for Cashing Check |
FKKCRPOSPAY1-VOIDRS table field - Reason for Check Voiding ▼Description: Reason for Check Voiding |
FKKCRPOSPAY1-VOIDRD table field - Report Date with Voided Check ▼Description: Report Date with Voided Check |
FKKCRPOSPAY1-VOIDRT table field - Report Time for Check Voiding ▼Description: Report Time for Check Voiding |
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