FKKBSTER

Acct Statement Transfer: Incorrect Data | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
LAUFD Date ID
LAUFI Run ID for Transferring Electronic Acct Statement to FI-CA
KUKEYBS Key of the Acct Statement Transferred to FI-CA
ESNUMBS Key of Account Statement Item Transferred to FI-CA
ERRTYPE Incorrect data record type (acct statement transfer) Show values
ERRNO Seq. No. of Incorrect Data on an Account Statement Item
Column Name Description
Column Name Description
Column Name Description
LAUFD Date ID
LOCK_LIMIT CFC: Lock period of a lock entry
RESUBMIT_DATE Date on which Resubmission Occurs
Column Name Description
ERRTYPE Incorrect data record type (acct statement transfer) Show values
XTRANS Acct Statement Transfer: Errors Corrected and Copied to Lot Show values
Column Name Description Domain name
ERRDAT1 Incorrect Data from Acct Statement Transfer CHAR255
ERRDAT2 Incorrect Data from Acct Statement Transfer CHAR255
ERRDAT3 Incorrect Data from Acct Statement Transfer CHAR255
ERRDAT4 Incorrect Data from Acct Statement Transfer CHAR255
VERSION Version of an Add-On Product CHAR12
KEYR1 Returns Lot KEYR1_KK
LOCK_USER Name of the person to last change the status of the object XUBNAME
WF_COUNT Number of Active Workflows for This Clarification Case INT1
Master Data Relations Join Conditions
CFC: Status of an Application Table Entry
  • ?
  • CFC: Status of an Application Table Entry
Processing Status of Clarification Case
  • Processing Status of Clarification Case
  • Client
  • ?