- Accounting - General (AC)
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- Treasury (TR)
- Web Channel (WEC)
DFKK_COL_TRIGGER
Trigger Table for Co-Liability processing
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (8)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (10)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KEYPP | Subarea for Parallelization in Mass Processing | |
| DOCUMENT_KEY | NodeID | |
| OPBEL | Number of a FI-CA Document | |
| OPUPK | Item Number in FI-CA Document | |
| OPUPW | Repetition Item in FI-CA Document | |
| OPUPZ | Subitem for a Partial Clearing in Document | |
| TIME_STAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| 💲 Clearing Currency (AUGWA): | ||
| AUGBT | Clearing amount in clearing currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Created On | |
| AEDAT | Date of Last Change |
| Column Name | Description | |
|---|---|---|
| STATE | Status of Trigger Table Entry for Co-Liability | Show values |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| AUGRD | Clearing Reason | AUGRD_KK | |
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | |
| OBJECT_KEY | NodeID | /BOBF/CONF_KEY | |
| PROCESS | null | ||
| HERKF | Document Origin Key | HERKF_KK |