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DFMCA_DM_NOTIF
Debt Management: list of notifications to CRM
|
#transactional
|
Component: Public Sector Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (15)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| NOTIF_GUID | Notification Unique Identifier |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| OBJECT_TYPE | Debt Set Item Type | Show values |
| SENT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OBJECT_GUID | Enforcement Action object version ID | SYSUUID | |
| CHANGE_TYPE | Change of Circumstance Types | CHAR2 | |
| DEBT_SET | Debt Set | NUM12 | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | |
| OPUPW | Repetition Item in FI-CA Document | OPUPW_KK | |
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | |
| ACTION | Notification Action Trigger | CHAR2 | |
| MSGID | Message Class | ARBGB | |
| MSGNO | Message Number | SYMSGNO | |
| MSGV1 | Message Variable | SYCHAR50 | |
| MSGV2 | Message Variable | SYCHAR50 | |
| MSGV3 | Message Variable | SYCHAR50 | |
| MSGV4 | Message Variable | SYCHAR50 | |
| MESSAGE_TEXT | Text (100 characters) | TEXT100 |