FIN_EDI_STRIG

Trigger table: send accounting document related EDI messages | #masterdata | Component: Accounts Receivable
Column Name Description
CLIENT Client
GUID GUID in 'CHAR' Format in Uppercase
Column Name Description
Column Name Description
Column Name Description
Column Name Description
DOCUMENT_SOURCE Document source Show values
Column Name Description Domain name
AWTYP Reference procedure AWTYP
AWKEY Reference Key AWKEY
AWSYS Logical System LOGSYS
BUKRS Company Code BUKRS
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
ACC_DOC_NO Document Number of an Accounting Document BELNR
ACC_DOC_YEAR Fiscal Year GJAHR
ACC_POST_LINE Number of Line Item Within Accounting Document BUZEI
VENDOR_ID Account Number of Supplier LIFNR
MSG_TYPE EDI message type FIN_EDI_MSG_TYPE