SAP TCode (Transaction Code) - FPCHESCH_DISP

SAP TcodeFPCHESCH_DISP
DescriptionDisplay Check Escheatment Data
PackageFKKB
Program NameRFKKCRESCH_DISPLAY
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPCHESCH_DISP is used for the task : Display Check Escheatment Data. The TCode belongs to the FKKB package.


SAP TCode FPCHESCH_DISP - Display Check Escheatment Data

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPN6Number Range Maintenance: FKK_EXTDOCFI-CA
FQZ4FI-CA: Screen Variant B/P Item PostingFI-CA
FPCHVVoiding of Checks from Payment RunFI-CA
FQZ22FI-CA: Callback Data SpecificationsFI-CA
FPPCLPPCARD: Log (payments)FI-CA
FPF2Change Reconciliation KeyFI-CA
FQKADocument: Central SettingsFI-CA
FPU5Transfer Documents to Another Account FI-CA
FQC900Account Determination */0900FI-CA
FQI1Maintain Interest KeysFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes