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DFKKPREPREV
Flagged Reversals for Top-Up Documents of Prepaid Accounts
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#transactional
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (2)
- Other (6)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PPRTS | Status for Reversal of Top-Up of Prepaid Account | Show values |
| PPDOC | Posting Document for Prepaid Account in FI-CA |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| AEDAT | Last Changed On | |
| AETIM | Time of Last Attempt to Execute |
| Column Name | Description | |
|---|---|---|
| PPRTS | Status for Reversal of Top-Up of Prepaid Account | Show values |
| PPRTT | Trigger for Reversal of Top-Up | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PPRTO | Key of Triggering Object | CHAR20 | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| UPDCT | Number of Attempts to Perform Action | INT4 | |
| MSGID | Message identification | ARBGB | |
| MSGNO | System Message Number | MSGNR | |
| MSGVX | Message variables (concatenated) | TXT80 |