SAP TCode (Transaction Code) - FPCHESCH_DISP

SAP TcodeFPCHESCH_DISP
DescriptionDisplay Check Escheatment Data
PackageFKKB
Program NameRFKKCRESCH_DISPLAY
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract 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
FPB17Transfer MultiCash File (FI-CA)FI-CA
FQI7Maintain Mass Activ: Cash Sec. Department FI-CA
FQZ4FI-CA: Screen Variant B/P Item PostingFI-CA
FP22Mass Reversal of DocumentsFI-CA
FQM4FI-CA Dunning-Customer Dun. Charges TypeFI-CA
FPPCSFPCARD: Display invoicing fileFI-CA
FQ03C FI Maintain Table TFK022DFI-CA
FP20FI-CA Check Deposit ListFI-CA
FQ1321Settings for Credit ClarificationFI-CA
FQD1Productive Start - Delete Test DataFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes