FAP_FSCM_RR_KEY - Payment document for reset and reversal
Payment document for reset and reversal information is stored in SAP table FAP_FSCM_RR_KEY.
It is part of development package FIN_BNK_COM_CLOUD_WF_RR in software component FIN-FSCM-BNK. This development package consists of objects that can be grouped under "Bank Communication Management: Reset and Reversal Workflow".
It is part of development package FIN_BNK_COM_CLOUD_WF_RR in software component FIN-FSCM-BNK. This development package consists of objects that can be grouped under "Bank Communication Management: Reset and Reversal Workflow".
Fields for table FAP_FSCM_RR_KEY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| GUID | Globally Unique Identifier | X | GUID | RAW | 16 | |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 16 | ||
| LAUFI | Additional Identification | LAUFI | CHAR | 12 | ||
| XVORL | Indicator: Only Proposal Run? | XVORL | CHAR | 2 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| EMPFG | Payment Recipient Code | EMPFG | CHAR | 32 | ||
| VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 20 |