- Accounting - General (AC)
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- Financial Accounting (FI)
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DFKKPDC
FI-CA: Postdated Checks
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (3)
- Other (11)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PGUID | GUID of a Postdated Check |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRZ | Payment Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ISDAT | Date of Postdated Check | |
| CPUDT | Date of entry (CPU date) | |
| CPUTM | Time of Entry | |
| AEDAT | Last Changed On | |
| AETIM | Time at Which the Object Was Last Changed | |
| SDATE | Date for Status Change | |
| LAUFD | Date ID |
| Column Name | Description | |
|---|---|---|
| PSTAT | Status of Postdated Check | Show values |
| XVERS | New Versions Exist | Show values |
| XERRL | Error During Last Status Change | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CHCKN | Check number | CHCKN | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Last Changed By | USNAM | |
| POSZA | Item number in a payment lot | NUM06 | |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | POPBEL_KK | |
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | |
| BVRKO | G/L Account for Postdated Checks | SAKNR | |
| LNUMM | Sequence Number | LNUMM_KK | |
| EXREF | External Reference for Check | CHAR16 | |
| TRREF | Reference for Transfer of a Check | CHAR16 | |
| LAUFI | Run ID | LAUFI_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Short Account Assignment for Transfer Postings | |
Reason for Check Voiding
| |
| Currency Key |