FIN_EDI_TRIG

Trigger table: send payment run related EDI messages | #transactional | Component: Accounts Receivable
Column Name Description
CLIENT Client
GUID GUID in 'CHAR' Format in Uppercase
Column Name Description
Column Name Description
Column Name Description
LAUFD Date on Which the Program Is to Be Run
Column Name Description
XVORL Indicator: Only Proposal Run? Show values
Column Name Description Domain name
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
MSG_TYPE EDI message type FIN_EDI_MSG_TYPE
LAUFI Additional Identification LAUFI
ZBUKR Paying company code BUKRS
LIFNR Account Number of Supplier LIFNR
KUNNR Customer Number KUNNR
EMPFG Payment Recipient Code EMPFG
VBLNR Document Number of the Payment Document BELNR
GJAHR Fiscal Year GJAHR