SAP ABAP Table /LSIERP/PROC_LOG (Persistence for Payment Trigger Containing Errors)
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
⤷ FI-LA (Application Component) Lease Accounting
⤷ /LSIERP/LAM_PROCEEDS (Package) Components for Calculating Payments
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | /LSIERP/PROC_LOG | Table Relationship Diagram |
Short Description | Persistence for Payment Trigger Containing Errors |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | /LSIERP/PROC_TYP | ||
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 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | /LSIERP/PROC_LOG | PROCEEDS_TYPE | /LSIERP/PROC_TYP | PROCEEDS_TYPE |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 100 |