FKKCMST

Control Table for Transfer of Manually Issued Checks Lot | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
RUNID Run Identification for Transfer of Manually Issued Checks
Column Name Description
Column Name Description
Column Name Description
DATUM Date
UZEIT Time
Column Name Description
XCLDEL Cluster was deleted Show values
Column Name Description Domain name
FNAME File Name - Transfer of Manually Issued Checks FNAMEBI_KK
UNAME User Name UNAME
ERRANZ Number of Errors during Transfer of Manually Issued Checks
ECLUST Last Error Cluster NUM5
CMFIN Last Check Lot INT4
POSFIN Last Check Lot Item
LINFIN Edited to Line INT4
XFIN File done CHAR1