DFKKOPKC_RESEND

Card Data Supplement: Status After Resend | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
OPBEL Number of a FI-CA Document
OPUPK Item Number in FI-CA Document
Column Name Description
Column Name Description
Column Name Description
Column Name Description
RSTAT Status After Being Sent Again Show values
Column Name Description Domain name
LAUFI Payment Cards/PSP: Run ID of Settlement Run CHAR16