- Accounting - General (AC)
- Application Platform (AP)
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- Financial Accounting (FI)
- Financial Services (FS)
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- Incentive and Commission Management (ICM) (ICM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Plant Maintenance (PM)
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- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
ARBERP_D_PAYTRIG
Trigger table: send cXML payment remittance request messages
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#transactional
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Component: Ariba Integration with S/4HANA Financial Accounting
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (9)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| GUID | GUID in 'CHAR' Format in Uppercase |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LAUFD | Date on Which the Program Is to Be Run |
| Column Name | Description | |
|---|---|---|
| XVORL | Indicator: Only Proposal Run? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| CXML_MSG_TYPE | cXML message type | ARBFND_CXML_MSG_TYPE | |
| LAUFI | Additional Identification | LAUFI | |
| ZBUKR | Paying company code | BUKRS | |
| LIFNR | Account Number of Supplier | LIFNR | |
| KUNNR | Customer Number | KUNNR | |
| EMPFG | Payment Recipient Code | EMPFG | |
| VBLNR | Document Number of the Payment Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR |