1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
TFK000 |
2 |
OPBUK |
|
BUKRS |
BUKRS |
CHAR |
4 |
0 |
Company Code |
|
3 |
INSID |
|
INSID_KK |
INSID_KK |
CHAR |
5 |
0 |
ID of Sender Institute (Example: House Bank) |
TFK054A |
4 |
FLGRD |
|
FLGRD_KK |
FLGRD_KK |
CHAR |
3 |
0 |
Error Reason |
|
5 |
XCRBK |
|
XCRBK_KK |
XFELD |
CHAR |
1 |
0 |
Reporting of Incorrect Bank Data: Create Bank Data |
|
6 |
XCHBK |
|
XCHBK_KK |
XFELD |
CHAR |
1 |
0 |
Reporting of Incorrect Bank Data: Change Bank Data |
|
7 |
XDLBK |
|
XBKDL_KK |
XFELD |
CHAR |
1 |
0 |
Delete Bank Data |
|
8 |
XCHBP |
|
XCHBP_KK |
XFELD |
CHAR |
1 |
0 |
Reporting of Incorr. Bank Data: Change Business Partner Name |
|
9 |
XCHVK |
|
XCHVK_KK |
XFELD |
CHAR |
1 |
0 |
Change Contract Account |
|
10 |
XCEBV |
|
XCEBV_KK |
XFELD |
CHAR |
1 |
0 |
Change Bank ID for Incoming Payments |
|
11 |
XDEBV |
|
XDEBV_KK |
XFELD |
CHAR |
1 |
0 |
Reporting Incorrect Bank Data: Delete Incoming Bank ID |
|
12 |
EZAWE |
|
EZAWE_KK |
CHAR1 |
CHAR |
1 |
0 |
Incoming Payment Method |
|
13 |
XDELEZAWE |
|
XDELEZAWE_KK |
XDELEZAWE_KK |
CHAR |
1 |
0 |
Delete payment method with account instead of changing |
|
14 |
XCABV |
|
XCABV_KK |
XFELD |
CHAR |
1 |
0 |
Change Bank ID for Outgoing Payments |
|
15 |
XDABV |
|
XDABV_KK |
XFELD |
CHAR |
1 |
0 |
Reporting Incorrect Bank Data: Delete Outgoing Bank ID |
|
16 |
AZAWE |
|
AZAWE_KK |
CHAR5 |
CHAR |
5 |
0 |
Outgoing Payment Methods |
|
17 |
XDELAZAWE |
|
XDELAZAWE_KK |
XFELD |
CHAR |
1 |
0 |
Returns Activity: Delete Outgoing Payment Method in Account |
|
18 |
EZSKO |
|
EZSKO_KK |
SPZAH_KK |
CHAR |
1 |
0 |
Reason for Lock on Incoming Payment for Contract Account |
TFK008 |
19 |
EZSKO_DAYS |
|
EZSKO_DAYS_KK |
INT4 |
INT4 |
10 |
0 |
Contract account incoming payment lock: Duration in days |
|
20 |
AZSKO |
|
AZSKO_KK |
SPZAH_KK |
CHAR |
1 |
0 |
Reason for Outgoing Payment Lock for Contract Account |
TFK008 |
21 |
AZSKO_DAYS |
|
AZSKO_DAYS_KK |
INT4 |
INT4 |
10 |
0 |
Contract account outgoing payments lock: Duration in days |
|
22 |
XCHNC |
|
XCHNC_KK |
XFELD |
CHAR |
1 |
0 |
Reporting of Incorrect Bank Data: Change Old Notification |
|
23 |
XRSNC |
|
XRSNC_KK |
XFELD |
CHAR |
1 |
0 |
Reporting of Incorrect Bank Data: Resend Old Notification |
|
24 |
XSNEW |
|
XSNEW_KK |
XFELD |
CHAR |
1 |
0 |
Reporting of Incorrect Bank Data: Send New Record |
|
25 |
XSCNC |
|
XSCNC_KK |
XFELD |
CHAR |
1 |
0 |
Reporting of Incorrect Bank Data: Send Cancel Record |
|
26 |
BSNTE |
|
BSNTE_KK |
XFELD |
CHAR |
1 |
0 |
Indicator: Activate Event for Informing Accounting Clerk |
|
27 |
BCORR |
|
BCORR_KK |
XFELD |
CHAR |
1 |
0 |
Activate Event for Creating Correspondence |
|
28 |
FATXT |
|
FATXT_KK |
TXT50 |
CHAR |
50 |
0 |
Name of Error Activity |
|
29 |
XCHVT |
|
XCHVT_KK |
XFELD |
CHAR |
1 |
0 |
Change Contract Reference |
|
30 |
XCEBV_VT |
|
XCEBV_KK |
XFELD |
CHAR |
1 |
0 |
Change Bank ID for Incoming Payments |
|
31 |
XDEBV_VT |
|
XDEBV_KK |
XFELD |
CHAR |
1 |
0 |
Reporting Incorrect Bank Data: Delete Incoming Bank ID |
|
32 |
XCABV_VT |
|
XCABV_KK |
XFELD |
CHAR |
1 |
0 |
Change Bank ID for Outgoing Payments |
|
33 |
XDABV_VT |
|
XDABV_KK |
XFELD |
CHAR |
1 |
0 |
Reporting Incorrect Bank Data: Delete Outgoing Bank ID |
|
34 |
EZAWE_VT |
|
EZAWE_VT_KK |
CHAR1 |
CHAR |
1 |
0 |
Payment Method for Contract Incoming Payments |
|
35 |
XDELEZAWE_VT |
|
XDELEZAWE_VT_KK |
XDELEZAWE_KK |
CHAR |
1 |
0 |
Delete Incoming Payment Method on Contract |
|
36 |
AZAWE_VT |
|
AZAWE_VT_KK |
CHAR5 |
CHAR |
5 |
0 |
Payment Methods for Contract Outgoing Payments |
|
37 |
XDELAZAWE_VT |
|
XDELAZAWE_VT_KK |
XFELD |
CHAR |
1 |
0 |
Returns Activity: Delete Outgoing Pmt Method on Contract |
|
38 |
EZSKO_VT |
|
EZSKO_VT_KK |
SPZAH_KK |
CHAR |
1 |
0 |
Lock Reason Incoming Payment for Contract |
TFK008 |
39 |
EZSKO_DAYS_VT |
|
EZSKO_DAYS_VT_KK |
INT4 |
INT4 |
10 |
0 |
Incoming Payment Lock for Contract: Duration in Days |
|
40 |
AZSKO_VT |
|
AZSKO_VT_KK |
SPZAH_KK |
CHAR |
1 |
0 |
Outgoing Payment Lock Reason for Contract |
TFK008 |
41 |
AZSKO_DAYS_VT |
|
AZSKO_DAYS_VT_KK |
INT4 |
INT4 |
10 |
0 |
Outgoing Payment Lock for Contract: Duration in Days |
|