SAP FAR_S_IPF_NOTE table - Incoming Payment File Note details in SAP

Description: Folder Entry ID (Obj+Fol+Forwarder Name)
Field Name: DOCUMENTID
Data Element: SO_ENTRYID
Data Type: CHAR
length (Dec): 46(0)
Check table:
Conversion Routine:
Domain Name: SO_ENTRYID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Incoming Payment File ID
Field Name: FILEID
Data Element: FARP_EFILEID
Data Type: CHAR
length (Dec): 14(0)
Check table:
Conversion Routine:
Domain Name: FARP_EFILEID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Created By
Field Name: USERNAME
Data Element: SO_CRO_NAM
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: USERNAME
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: SAPoffice: Full name of creator
Field Name: USERFULLNAME
Data Element: SO_CREANAM
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine: SXIDN
Domain Name: SO_STRI035
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: SXIDN

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Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: CREATEDDATETIME
Data Element: TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Text of an Incoming Payment File Note
Field Name: NOTETEXT
Data Element: FARP_ENOTE_TXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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