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- Asset Accounting (FI-AA)
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- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Service (SV)
- Supply Chain Management (SCM)
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- Transportation Management (TM)
FISVD_EXTERNALTAX_TRFCLIST
Final List of error tRFC moved out from queue
| view: FISCDSTRFC
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (18)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| UniqueKey | Unique Key |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ProcessDate | Date Sent |
| Column Name | Description | |
|---|---|---|
| ActionDes | Process Status(Not Used) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ExternalDoc | Sent Record ID | CHAR12 | |
| DocumentNumber | Reference Document Number | AWREF | |
| DocumentType | Reference Document Type | AWTYP | |
| ReferenceDocumentTypeName | Name of Object Type | TEXT20 | |
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| OrganizationUnit | Ref. Org Unit | AWORG | |
| FiscalYear | Fiscal Year | GJAHR | |
| UserName | User Sent | UNAME | |
| DocumentStatus | State of aRFC Call (RECORDED, CPICERR, MAILED, READ..) | ARFCSTATE | |
| Status | Reason For Hold | DDTEXT | |
| MovedOutStatus | Status | DDTEXT | |
| ErrorCode | Error Line Number | ERRNUM | |
| ErrorLine | Line number causing the error in the tax calculation | CHAR6 | |
| ErrMessage | Error messages returned by external tax system | CHAR200 | |
| Action | null | ||
| HighLight | null | ||
| belnr | Document Number of an Accounting Document | BELNR |