FAR_IPF_LINE

Relation of Incoming Payment File to Short IDs | #fiori | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Column Name Description
MANDT Client
INCOMINGPAYMENTFILEID Incoming Payment File ID
BANKSTATEMENTSHORTID Bank Statement Short Key
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
COMPANYCODE Company Code BUKRS