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DFKK_TRIGGER_PAY
Outbound Interface: Trigger Table for Payment Information
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (9)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (3)
- Other (4)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OPBEL | Number of a FI-CA Document | |
| CLRST | Payment Status | Show values |
| GPART | Business Partner Number | |
| VKONT | Contract Account Number | |
| VTREF | Reference Specifications from Contract | |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| BUKRS | Company Code | |
| RCVER | Receiver ID of Systems Connected |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (WAERS): | ||
| TOTAL | Amount in Transaction Currency with +/- Sign | |
| BETRW | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| VALUT | Due date for net payment | |
| BLDAT | Date of entry (CPU date) | |
| CDATE | System Date | |
| CTIME | TIME Data Element for SYST | |
| LAUFD | Date ID for Creation Run |
| Column Name | Description | |
|---|---|---|
| CLRST | Payment Status | Show values |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| TRFST | Outbound Intrface: Trigger Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KEYZ1 | Payment Lot | KEYZ1_KK | |
| POSZA | Item number in a payment lot | NUM06 | |
| UNAME | User Name | SYCHAR12 | |
| LAUFI | Additional ID Characteristic for Creation Run | CORR_LAUFI_KK |