DFKKAVST

Control Table for Payment Advice Note Transfer | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
RUNID Run Identification for Payment Advice Note Transfer
Column Name Description
Column Name Description
Column Name Description
DATUM Date
UZEIT Time
Column Name Description
XCLDEL Cluster was deleted Show values
Column Name Description Domain name
FNAME File Name (Payment Advice Note Transfer) FNAMEBI_KK
UNAME User Name UNAME
ERRANZ Number of Errors
ECLUST Last Error Cluster NUM5
RLFIN Last Payment Advice Note INT4
POSFIN Last Payment Advice Note Item
LINFIN Edited to Line INT4
XFIN File done CHAR1