FAR_IPF_NOTE_REL

Relation of notes for each file | #fiori | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Column Name Description
MANDT Client
NOTEID Folder Entry ID (Obj+Fol+Forwarder Name)
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
FILEID Incoming Payment File ID FARP_EFILEID