DFMCA_BRF111

Text Name and Text ID for Additional Item | #other | Component: Public Sector Contract Accounts Receivable and Payable
Column Name Description
CLIENT Client
IMPORT_STATUS BRF: Import Status Show values
APPLCLASS BRF: Application Class
ACTION Name of Action
VERSION BRF: Version
SEQUENCE Sequence Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IMPORT_STATUS BRF: Import Status Show values
REVERSALITEM Reversal Item Show values
Column Name Description Domain name
TEXTNAME Name TDOBNAME
TTXID Text ID TDID
ADDITEMTYPE Additional Item Type of Billing Document ADDITEMTYPE_KK
ADDITEMID ID of Additional Item ADDITEMID_KK
REFADDITEM Number of Document Additional Item in External System
ADD_GROUP Grouping of Additional Items