- Accounting - General (AC)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DFKKPSP_LOGP
Payment Service Provider: Billing Log (Payments)
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (6)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (2)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LAUFI FK | Payment Cards/PSP: Run ID of Settlement Run | |
| PAYS_PROV | Payment Service Providers | |
| BUKRS FK | Company Code | |
| WAERS FK | Currency Key | |
| STDOC | Document Number of Billing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CNTPO | Payment cards: number of payments | DEC8 | |
| GSBER | Business Area | GSBER |