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".

Fields for table FAP_FSCM_RR_KEY

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
GUIDGlobally Unique IdentifierXGUIDRAW16
LAUFDDate on Which the Program Is to Be RunLAUFDDATS16
LAUFIAdditional IdentificationLAUFICHAR12
XVORLIndicator: Only Proposal Run?XVORLCHAR2
LIFNRAccount Number of SupplierLIFNRCHAR20
KUNNRCustomer NumberKUNNRCHAR20
EMPFGPayment Recipient CodeEMPFGCHAR32
VBLNRDocument Number of the Payment DocumentVBLNRCHAR20
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