- Accounting - General (AC)
- Application Platform (AP)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Asset Accounting (FI-AA)
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- Business Accounting (FIN-BAC)
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- Central Finance (FI-CF)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
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- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Financial Services (FS)
- Financials (FIN)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FKKZEST
Control table for payment lot transfer
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (8)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| RUNID | Run Identification for Payment Lot Transfer |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATUM | Date | |
| UZEIT | Time |
| Column Name | Description | |
|---|---|---|
| XCLDEL | Cluster was deleted | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FNAME | File name (payment lot transfer) | FNAMEBI_KK | |
| UNAME | User Name | UNAME | |
| ERRANZ | Number of Errors in Payment Lot Transfer | ||
| ECLUST | Last Error Cluster | NUM5 | |
| ZSFIN | Last payment lot | INT4 | |
| POSFIN | Last payment lot item | ||
| LINFIN | Edited to Line | INT4 | |
| XFIN | File done | CHAR1 |