DFKKCRDEL

CR: Deleted Payment Medium / Basic Data | #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
LODAT System Date
LOTIM System Time
Column Name Description
💲 Currency Key (EWAER):
RBETR Check Amount in Currency of Encashment
💲 Currency Key (WAERS):
RWBTR Amount Paid in the Payment Currency
Column Name Description
Column Name Description
LODAT System Date
LOTIM System Time
LAUFD Date on Which the Program Is to Be Run
BUDAT Issue Date of Check
VALUT Value date
FAEDN Check Redeemable/Valid From
VALID Expiry Date for a Payment Medium
ERDAT Date on which the record was created
ERTIM Time at which the object was created
AEDAT Last Changed On
AETIM Time at Which the Object Was Last Changed
BNKDT Check encashment date
CASHRD Report Date for Cashing Check
CASHRT Report Time for Cashing Check
ESCHDT Date on Which Check Escheatment Begins
Column Name Description
HERKF Origin of Payment Information Show values
ORG1T Type of Organization Show values
ZTART CR: Payment medium type Show values
ZAWET Payment method category Show values
GPA1T Business Partner Category Show values
GPA2P Other Payees Exist Show values
ACC1T Contract Account Category Show values
DOC1T Payment Document Category Show values
STATE Status of a Payment Medium Show values
DOC2T Category for paid document Show values
CASHR Report Status Redeemability Show values
CRADD Checkbox Show values
ESCHTYPE Escheatment Type Show values
ESCHSTAT Status of Escheatment Show values
REFLEN Reference Field Length Show values
Column Name Description Domain name
LONAM User Name SYCHAR12
LAUFI Additional Identification LAUFI
ZAWER Reference of payment method CHAR1
GPA1R Business Partner Reference CHAR12
ACC1R Reference to Contract Account CHAR18
DOC1R Reference to Payment Document CHAR24
BBUKR Company Code in Payment Document BUKRS
BGSBR Business Area GSBER
ERNAM Name of Person Responsible for Creating the Object USNAM
AENAM Last Changed By USNAM
DOC2R Reference to Paid Document CHAR24
BLGRP Checks Grouped by Document CHAR47
LINK Link to Another Entry CHAR35
ESCHRC_ORI Receiver Code for Check Escheatment ESCHRC_KK
REFERENCE Reference Information CHAR50