FPRL_LOG

List Log | #masterdata | Component: Payment Progam / Payment transfer (DE, JP, US)
Column Name Description
MANDT Client
GUID UUID in X form (binary)
Column Name Description
Column Name Description
Column Name Description
Column Name Description
CHANGE_TIME_UTC Workflow: Date+Time in UTC Show values
ACTION_TYPE Action Type Show values
RELEV_LIST Relevant for List Show values
RELEV_ITEM Relevant for Item Show values
Column Name Description Domain name
BELNR Document Number of an Accounting Document BELNR
BUZEI Number of Line Item Within Accounting Document BUZEI
BUKRS Company Code BUKRS
GJAHR Fiscal Year GJAHR
LIST_ID Payment Release List ID NUMC10
FIELD_CH Document Field FDNAME
F_NEW New contents of changed field FIELDVAL
F_OLD Old contents of changed field FIELDVAL
CHANGE_TIME Last Changed On FPRL_TIMESTAMP
CHANGE_USER Last Changed By USNAM
ACTION Action ID FPRL_ACTION