DFKKCRADD

CR: Additional Information for Payment Medium | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
HERKF Origin of Payment Information Show values
ORG1T Type of Organization Show values
ORG1R Reference for Organization
HBKID Short Key for a House Bank
HKTID ID for Account Details
ZTART CR: Payment medium type Show values
ZTNUM Payment Medium ID Number
Column Name Description
Column Name Description
Column Name Description
VOIDRD Report Date with Voided Check
VOIDRT Report Time for Check Voiding
VDDAT Date of Check Voiding
Column Name Description
HERKF Origin of Payment Information Show values
ORG1T Type of Organization Show values
ZTART CR: Payment medium type Show values
VOIDR Report Status with Voided Check Show values
Column Name Description Domain name
VOIDK Report Key with Check Voiding
VDNAM Check Voided By USNAM
AUNAM Name of Person to Whom Check Was Given CHAR80K
AUORT Check Given To / City CHAR40K
Master Data Relations Join Conditions
Reason for Check Voiding
  • Reason for Check Voiding
  • Client