Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)

ID: ER98000366
Table Description
FAR_IPF_HEADER Manage Incoming Payment Files header table for File
FAR_AGINGSOVW OVP card AR Aging Analysis Text
AVIK_DRAFT I_PAYMENTADVICETP I_PAYMENTADVICETP
AVIR_DRAFT I_PAYMENTADVICETP I_PAYMENTADVICESUBITEMTP
FIN_D_CORR_REQS Correspondence requests with parameteres
FAR_PA_ML_MSG Messages from ML processing
FAR_PA_ML_KEYVAL Key Value pairs of Payment Advice Extractor service
FAR_IPF_NOTE_REL Relation of notes for each file
FAR_IPF_LINE Relation of Incoming Payment File to Short IDs
FIN_D_CORRJ_CEVT Custom Event Configuration for Correspondence Jobs
FIN_D_CORRJ_JCE Job Catalog Entry for Correspondence Jobs
FAR_PA_ML_CLIENT DOX Machine Learning Client ID
AVIP_DRAFT I_PAYMENTADVICETP I_PAYMENTADVICEITEMTP