FAR_IPF_HEADER

Manage Incoming Payment Files header table for File | #header | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Column Name Description
MANDT Client
INCOMINGPAYMENTFILEID Incoming Payment File ID
Column Name Description
Column Name Description
Column Name Description
Column Name Description
INCOMINGPAYMENTFILETYPE Incoming Payment File Type Show values
INCOMINGPAYMENTFILESTATUS Status of the processed Payment File Show values
BANKSTATEMENTFORMAT Electronic Bank Statement Format Show values
UPLOADTYPE Incoming Payment File Upload Type Show values
Column Name Description Domain name
BANKSTATEMENTFORMATLONG Format Specification For Electronic Bank Statement CHAR_40
PAYMENTTRANSACTIONTYPEGROUP Payment Transaction Type Group VGTYP_EB
INCOMINGPAYMENTFILEFORMAT Description of Electronic Bank Statement Format CHAR_LG_60
INCOMINGPAYMENTFILETOTALITEMS Number of items in an Incoming Payment File
INCOMINGPAYMENTFILENAME Incoming Payment File Name CHAR50
UPLOADEDBYUSER User who uploaded the Incoming Payment File into the System CHAR12
UPLOADDATETIME Incoming Payment File Uploaded On (timestamp) TZNTSTMPS
DOCUMENTID Folder Entry ID (Obj+Fol+Forwarder Name) SO_ENTRYID
PARAMETERSETID Parameter Set ID
CONVERTERID Converter ID /PF1/DOM_BPE_CONVERTER_ID