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/DSD/ME_COCI_PAY
DSD CN: Check-Out Check-In Payments
|
#transactional
|
Component: DSD Connector
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (6)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| TOUR_ID | DSD Connecter: Tour ID | |
| CHECK_ID | DSD Connector: Check ID | |
| ITM_NO | DSD Connector: Item number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| INV_TYPE | DSD Connector: Inventory Type | CHAR1 | |
| PYMT_TYPE | DSD Connector: Payment Type | CHAR2 | |
| CURRENCY | DSD Connector: Currency | CHAR3 | |
| PLAN_AMOUNT | DSD Connector: Planned Amount | BAPICURR | |
| ACT_AMOUNT | DSD Connector: Actual Amount | BAPICURR | |
| COCI_REASON | DSD Connector: Reason Code | CHAR2 |
| Master Data Relations | Join Conditions |
|---|---|
| Client | /DSD/ME_COCI_PAY.CLIENT == T000.MANDT |