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DFKKCRESCHC
Clarification Cases for Manual Escheatment Process
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#masterdata
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (8)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (3)
- Other (2)
- 🔗 Relations (4)
| 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 | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| RWBTR | Amount Paid in the Payment Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LOCK_LIMIT | CFC: Lock period of a lock entry | |
| RESUBMIT_DATE | Date on which Resubmission Occurs |
| Column Name | Description | |
|---|---|---|
| HERKF | Origin of Payment Information | Show values |
| ORG1T | Type of Organization | Show values |
| ZTART | CR: Payment medium type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LOCK_USER | Name of the person to last change the status of the object | XUBNAME | |
| WF_COUNT | Number of Active Workflows for This Clarification Case | INT1 |
| Master Data Relations | Join Conditions |
|---|---|
Receiver Code for Check Escheatment
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CFC: Status of an Application Table Entry
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| Currency Key | |
Processing Status of Clarification Case
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