FAR_IPF_C_RJCTN

Customizing table for Payment Rejections | #masterdata | Component: Payment Transactions
Column Name Description
MANDT FK Client
BANKSTATEMENT_FORMAT Electronic Bank Statement Format Show values
FORMAT_NAME FK Format Specification For Electronic Bank Statement
BUSINESS_TRANSACTION_CODE_LIST FK Payment Transaction Type Group
Column Name Description
Column Name Description
Column Name Description
Column Name Description
BANKSTATEMENT_FORMAT Electronic Bank Statement Format Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Payment Transaction Type Group
  • FAR_IPF_C_RJCTN.MANDT == T028V.MANDT
  • FAR_IPF_C_RJCTN.BUSINESS_TRANSACTION_CODE_LIST == T028V.VGTYP
Format Specification For Electronic Bank Statement FAR_IPF_C_RJCTN.FORMAT_NAME == FIEB_MAPP_X_CTRL.FORMAT_MAPP_X
Client FAR_IPF_C_RJCTN.MANDT == T000.MANDT