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Dokumentation

TFK_PAYMENTREL - FI-CA: Customizing Payment Release Disbursements

Field

Type

Length

Data element

Description

MANDT

CLNT

000003

Client

BUKRS

CHAR

000004

Company Code

BLART

CHAR

000002

Document Type

WAERS

CUKY

000005

Transaction Currency

BETRW

CURR

000013

Amount in Transaction Currency with +/- Sign

LOCKR

CHAR

000001

Lock Reason for Automatic Payment

RELEASENR

NUMC

000001

Number of payment releasers

BAL Application Log Documentation CPI1466 during Backup
This documentation is copyright by SAP AG.

Length: 2029 Date: 20240426 Time: 152917 sap01-206 ( 6 ms )

TFK_PAYMENTREL - FI-CA: Customizing Payment Release Disbursements