PFM_PAP_LOG

PAP Log Table | #masterdata | Component: Funds Management
Column Name Description
MANDT Client
BUKRS Company Code
DOCNO Payment authorization
GJAHR Fiscal Year
MSGSEQ 5 Character Numeric NUMC
Column Name Description
Column Name Description
Column Name Description
Column Name Description
MSG_PROCESS Type of process Show values
Column Name Description Domain name
GJAHR_DOC Fiscal Year GJAHR
BELNR Document Number of an Accounting Document BELNR
BUZEI Number of Line Item Within Accounting Document BUZEI
MSGID Message Class ARBGB
MSGTY Message Type SYCHAR01
MSGNO Message Number SYMSGNO
MSGV1 Message Variable SYCHAR50
MSGV2 Message Variable SYCHAR50
MSGV3 Message Variable SYCHAR50
MSGV4 Message Variable SYCHAR50