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FPRL_WARNINGS
System Warning Messages
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#masterdata
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Component: Payment Progam / Payment transfer (DE, JP, US)
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (13)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GUID | UUID in X form (binary) | |
| SEQNUM | Count parameters |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CREA_TIME_UTC | Workflow: Date+Time in UTC | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LIST_ID | Payment Release List ID | NUMC10 | |
| BUKRS | Company Code | BUKRS | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| CREA_USER | Created By | USNAM | |
| CREA_TIME | Created On | FPRL_TIMESTAMP | |
| MSGID | Message identification | ARBGB | |
| MSGNO | System Message Number | MSGNR | |
| MSGV1 | Message variable 01 | CHAR50 | |
| MSGV2 | Message variable 02 | CHAR50 | |
| MSGV3 | Message variable 03 | CHAR50 | |
| MSGV4 | Message variable 04 | CHAR50 |