- Accounting - General (AC)
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- Financial Accounting (FI)
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- Localization (FI-LOC)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DFKKPDCS
FI-CA: Status Changes for Postdated Checks
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#transactional
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (1)
- Other (4)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PGUID | GUID of a Postdated Check | |
| LNUMM | Sequence Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AEDAT | Last Changed On | |
| AETIM | Time at Which the Object Was Last Changed | |
| SDATE | Date for Status Change |
| Column Name | Description | |
|---|---|---|
| PSTAT | Status of Postdated Check | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AENAM | Last Changed By | USNAM | |
| 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 |