| Details |
PINCPMNTFLWTIITM-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PINCPMNTFLWTIITM-INCOMINGPAYMENTFILE table field - Incoming Payment File ID
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Description: Incoming Payment File ID
Field Name: INCOMINGPAYMENTFILE
Data Element: FARP_EFILEID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PINCPMNTFLWTIITM-INCOMINGPAYMENTFILETYPE table field - Incoming Payment File Type
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Description: Incoming Payment File Type
Field Name: INCOMINGPAYMENTFILETYPE
Data Element: FARP_EFILETYPE
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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PINCPMNTFLWTIITM-INCOMINGPAYMENTFILETYPENAME table field - Short Text for Fixed Values
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Description: Short Text for Fixed Values
Field Name: INCOMINGPAYMENTFILETYPENAME
Data Element: VAL_TEXT
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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PINCPMNTFLWTIITM-ELECTRONICBANKSTATEMENTFORMAT table field - Electronic Bank Statement Format
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Description: Electronic Bank Statement Format
Field Name: ELECTRONICBANKSTATEMENTFORMAT
Data Element: FARP_FEBFORMAT
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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PINCPMNTFLWTIITM-ELECTRONICBANKSTMNTFORMATNAME table field - Short Text for Fixed Values
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Description: Short Text for Fixed Values
Field Name: ELECTRONICBANKSTMNTFORMATNAME
Data Element: VAL_TEXT
Data Type:
length (Dec): 0(0)
Check table:
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PINCPMNTFLWTIITM-ELECTRONICBANKSTMNTLONGFORMAT table field - Format Specification For Electronic Bank Statement
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Description: Format Specification For Electronic Bank Statement
Field Name: ELECTRONICBANKSTMNTLONGFORMAT
Data Element: FARP_FEBFORMAT_LONG
Data Type:
length (Dec): 0(0)
Check table:
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PINCPMNTFLWTIITM-PAYMENTTRANSACTIONTYPEGROUP table field - Payment Transaction Type Group
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Description: Payment Transaction Type Group
Field Name: PAYMENTTRANSACTIONTYPEGROUP
Data Element: FARP_VGTYP
Data Type:
length (Dec): 0(0)
Check table:
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PINCPMNTFLWTIITM-INCOMINGPAYMENTFILESTATUS table field - Status of the processed Payment File
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Description: Status of the processed Payment File
Field Name: INCOMINGPAYMENTFILESTATUS
Data Element: FARP_EFILE_STATUS
Data Type:
length (Dec): 0(0)
Check table:
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PINCPMNTFLWTIITM-INCGPAYTFILETOTALNUMBEROFITEMS table field - Number of items in an Incoming Payment File
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Description: Number of items in an Incoming Payment File
Field Name: INCGPAYTFILETOTALNUMBEROFITEMS
Data Element: FARP_EFILE_NUMBER_OF_ITEMS
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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PINCPMNTFLWTIITM-INCOMINGPAYMENTFILEFORMATNAME table field - Description of Electronic Bank Statement Format
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Description: Description of Electronic Bank Statement Format
Field Name: INCOMINGPAYMENTFILEFORMATNAME
Data Element: FEB_FORMAT_DESCR
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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PINCPMNTFLWTIITM-INCOMINGPAYMENTFILESTATUSNAME table field - Short Text for Fixed Values
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Description: Short Text for Fixed Values
Field Name: INCOMINGPAYMENTFILESTATUSNAME
Data Element: VAL_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:
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PINCPMNTFLWTIITM-INCOMINGPAYMENTFILEUPLOADTYPE table field - Incoming Payment File Upload Type
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Description: Incoming Payment File Upload Type
Field Name: INCOMINGPAYMENTFILEUPLOADTYPE
Data Element: FARP_EUPLOAD_TYPE
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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PINCPMNTFLWTIITM-INCOMINGPAYTFILEUPLDTYPENAME table field - Short Text for Fixed Values
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Description: Short Text for Fixed Values
Field Name: INCOMINGPAYTFILEUPLDTYPENAME
Data Element: VAL_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:
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PINCPMNTFLWTIITM-INCOMINGPAYMENTFILENAME table field - Incoming Payment File Name
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Description: Incoming Payment File Name
Field Name: INCOMINGPAYMENTFILENAME
Data Element: FARP_EFILE_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:
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PINCPMNTFLWTIITM-UPLOADEDBYUSER table field - User who uploaded the Incoming Payment File into the System
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Description: User who uploaded the Incoming Payment File into the System
Field Name: UPLOADEDBYUSER
Data Element: FARP_EUPLOAD_USER
Data Type:
length (Dec): 0(0)
Check table:
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PINCPMNTFLWTIITM-INCOMINGPAYTFILEUPLOADDATETIME table field - Incoming Payment File Uploaded On (timestamp)
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Description: Incoming Payment File Uploaded On (timestamp)
Field Name: INCOMINGPAYTFILEUPLOADDATETIME
Data Element: FARP_EUPLOADED_ON
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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PINCPMNTFLWTIITM-SAPOFFICEDOCUMENT table field - Folder Entry ID (Obj+Fol+Forwarder Name)
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Description: Folder Entry ID (Obj+Fol+Forwarder Name)
Field Name: SAPOFFICEDOCUMENT
Data Element: SO_ENTRYID
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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PINCPMNTFLWTIITM-BANKSTMNTIMPRTPARAMSET table field - Parameter Set ID
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Description: Parameter Set ID
Field Name: BANKSTMNTIMPRTPARAMSET
Data Element: FAR_BSIMP_PSETID
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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PINCPMNTFLWTIITM-INCOMINGPAYMENTFILECONVERTER table field - Converter ID
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Description: Converter ID
Field Name: INCOMINGPAYMENTFILECONVERTER
Data Element: /PF1/DTE_BPE_CONVERTER_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: /PF1/P_CONVERTER_ID
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PINCPMNTFLWTIITM-INCGPAYTFILENMBROFIMPRTDITEMS table field - Number of Imported Items of a Payment File
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Description: Number of Imported Items of a Payment File
Field Name: INCGPAYTFILENMBROFIMPRTDITEMS
Data Element: FARP_EFILE_NUM_IMPRTD_ITEMS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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SHLP:
SHLP Field:
ConvExit:
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