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/LSIERP/PROC_LOG
Persistence for Payment Trigger Containing Errors
|
#transactional
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Component: Lease Accounting
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical
- Other (12)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| LOG_HANDLE | Reference Document ID for Leasing Payment |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSTING_DATE | Posting Date for Third-Party Cash Flows | |
| DOCUMENT_DATE | Document Date for Third-Party Cash Flows | |
| ABRZU | Field of type DATS | |
| ABRZO | Field of type DATS |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| REFERENCE_DOC_ID | Payments: Error Log ID | ||
| COMPANY_CODE | Company Code | BUKRS | |
| THIRD_PARTY_BP | Business Partner for Third Party | BU_PARTNER | |
| MAIN_TRANSACTION | Main Transaction for Line Item | ||
| SUB_TRANSACTION | Subtransaction for Line Item | ||
| NET_AMOUNT | Amount in Transaction Currency with +/- Sign | BAPICURR | |
| VKONT | Contract Account Number | ||
| MESSAGE_CLASS | Message Class | ARBGB | |
| MESSAGE_TYPE | Message Type | SYCHAR01 | |
| MESSAGE_NR | Message Number | SYMSGNO | |
| MESSAGE_V1 | Message Variable | SYCHAR50 | |
| MESSAGE_V2 | Message Variable | SYCHAR50 |
| Master Data Relations | Join Conditions |
|---|---|
| Payment Trigger |
|