SAP FKKFDISP table - Cash manag/forecast details for an item details in SAP
SAP FKKFDISP table summary
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Dictionary Type: Structure
Description: Cash manag/forecast details for an item
Field list for FKKFDISP table on an S/4 SAP system
Details |
FKKFDISP-BUKRS table field - Company Code ▼Description: Company Code |
FKKFDISP-GSBER table field - Business Area ▼Description: Business Area |
FKKFDISP-WAERS table field - Currency Key ▼Description: Currency Key |
FKKFDISP-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
FKKFDISP-FAEDS table field - Due Date for Cash Discount ▼Description: Due Date for Cash Discount |
FKKFDISP-STUDT table field - Deferral to ▼Description: Deferral to |
FKKFDISP-BETRH table field - Amount In Local Currency With +/- Signs ▼Description: Amount In Local Currency With +/- Signs |
FKKFDISP-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FKKFDISP-SPZAH table field - Lock Reason for Automatic Payment ▼Description: Lock Reason for Automatic Payment |
FKKFDISP-PYMET table field - Payment Method ▼Description: Payment Method |
FKKFDISP-FDGRP table field - Planning Group ▼Description: Planning Group |
FKKFDISP-FDLEV table field - Planning level ▼Description: Planning level |
FKKFDISP-FDZTG table field - Additional Days for Cash Management ▼Description: Additional Days for Cash Management |
FKKFDISP-FDWBT table field - Planned Amount in Document or G/L Account Currency ▼Description: Planned Amount in Document or G/L Account Currency |
FKKFDISP-PDTYP table field - Category of Payment Specification ▼Description: Category of Payment Specification |
FKKFDISP-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKKFDISP-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FKKFDISP-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKKFDISP-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
FKKFDISP-AUGRD table field - Clearing Reason ▼Description: Clearing Reason |
FKKFDISP-HERKF table field - Document Origin Key ▼Description: Document Origin Key |
FKKFDISP-BTTYPE table field - Business Transaction Category ▼Description: Business Transaction Category |
FKKFDISP-FWSTE table field - Tax Amount in Document Currency ▼Description: Tax Amount in Document Currency |
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