SAP ABAP Program RFKKCRCASH_CHECK (Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Program | RFKKCRCASH_CHECK | Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table |
| Program Type | 1 | Executable program |
Attributes
| Status | ||
| Application | F | Financial accounting |
| Authorization Group | FI_CA_01 | |
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FP54 |
Transfer Encashment Data to Clarif. |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Transfer of Old Check Encashment Data to Clarification Proc. |
| 2 | 1000 | SEL_SCREEN 1000 INFO:170000090000000000000000000010401741579 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 100 | Status Display Encashment Data |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | Tfr Encashment Data to Clarification:Display Encashment Data |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
