SAP ABAP Table /LSIERP/LEAS_PROC_TRIGGER_LOG (Transfer Structure for Payment Trigger)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
FI-LA (Application Component) Lease Accounting
⤷
/LSIERP/LAM_PROCEEDS (Package) Components for Calculating Payments
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
FI-LA (Application Component) Lease Accounting⤷
/LSIERP/LAM_PROCEEDS (Package) Components for Calculating Payments
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /LSIERP/LEAS_PROC_TRIGGER_LOG |
Table Relationship Diagram 
|
| Short Description | Transfer Structure for Payment Trigger |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | LOG_HANDLE |
/LSIERP/LEAD_PCC_LOG_HANDLE | RAW | 16 | 0 | Reference Document ID for Leasing Payment | |||
| 3 | PROCEEDS_TYPE |
/LSIERP/LEAD_PCC_PROC_TYPE | CHAR | 4 | 0 | Payment Trigger | |||
| 4 | POSTING_DATE |
/LSIERP/LEAD_PCC_POSTING_DATE | DATS | DATS | 8 | 0 | Posting Date for Third-Party Cash Flows | ||
| 5 | DOCUMENT_DATE |
/LSIERP/LEAD_PCC_DOCUMENT_DATE | DATS | DATS | 8 | 0 | Document Date for Third-Party Cash Flows | ||
| 6 | ABRZU |
DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
| 7 | ABRZO |
DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
| 8 | REFERENCE_DOC_ID |
/LSIERP/LEAD_PCC_REF_DOC_ID | CHAR | 12 | 0 | Payments: Error Log ID | |||
| 9 | COMPANY_CODE |
/LSIERP/LEAD_PCC_BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 10 | THIRD_PARTY_BP |
/LSIERP/LEAD_PCC_BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner for Third Party | * | |
| 11 | MAIN_TRANSACTION |
/LSIERP/LEAD_PCC_MAIN_TRANS | CHAR | 4 | 0 | Main Transaction for Line Item | |||
| 12 | SUB_TRANSACTION |
/LSIERP/LEAD_PCC_SUB_TRANS | CHAR | 4 | 0 | Subtransaction for Line Item | |||
| 13 | NET_AMOUNT |
/LSIERP/LEAD_PCC_NET_AMOUNT | BAPICURR | DEC | 23 | 4 | Amount in Transaction Currency with +/- Sign | ||
| 14 | CURRENCY |
/LSIERP/LEAD_PCC_CURRENCY | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 15 | VKONT |
/LSIERP/LEAD_PCC_VKONT | CHAR | 12 | 0 | Contract Account Number | |||
| 16 | MESSAGE_CLASS |
SYMSGID | ARBGB | CHAR | 20 | 0 | Message Class | * | |
| 17 | MESSAGE_TYPE |
SYMSGTY | SYCHAR01 | CHAR | 1 | 0 | Message Type | ||
| 18 | MESSAGE_NR |
SYMSGNO | SYMSGNO | NUMC | 3 | 0 | Message Number | ||
| 19 | MESSAGE_V1 |
SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
| 20 | MESSAGE_V2 |
SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 100 |
