FKKBSTMA

Account Statement Transfer: Appendix to Admin. Records | #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
LFDSL Sequence Number
Column Name Description
Column Name Description
Column Name Description
LAUFD Date ID
Column Name Description
LOTTYPE Type of Business Transaction From Electronic Acct Statement Show values
Column Name Description Domain name
LOTKEY Lot To Which Account Statement Data Was Transferred KEYZ1_KK
POSFIN Last Transferred Item (Payment/Returns) INT4
ERRCNT Number of Errors When Transferring from Account Statement