| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| LOG_HANDLE |
X |
/LSIERP/LEAD_PCC_LOG_HANDLE |
CHAR |
3 |
1 |
0 |
|
Reference Document ID for Leasing Payment |
| PROCEEDS_TYPE |
|
/LSIERP/LEAD_PCC_PROC_TYPE |
CHAR |
19 |
1 |
0 |
|
Payment Trigger |
| POSTING_DATE |
|
/LSIERP/LEAD_PCC_POSTING_DATE |
DATS |
23 |
8 |
0 |
|
Posting Date for Third-Party Cash Flows |
| DOCUMENT_DATE |
|
/LSIERP/LEAD_PCC_DOCUMENT_DATE |
DATS |
31 |
8 |
0 |
|
Document Date for Third-Party Cash Flows |
| ABRZU |
|
DATS |
DATS |
39 |
8 |
0 |
|
Field of type DATS |
| ABRZO |
|
DATS |
DATS |
47 |
8 |
0 |
|
Field of type DATS |
| REFERENCE_DOC_ID |
|
/LSIERP/LEAD_PCC_REF_DOC_ID |
CHAR |
55 |
1 |
0 |
|
Payments: Error Log ID |
| COMPANY_CODE |
|
/LSIERP/LEAD_PCC_BUKRS |
CHAR |
67 |
4 |
0 |
T001 |
Company Code |
| THIRD_PARTY_BP |
|
/LSIERP/LEAD_PCC_BU_PARTNER |
CHAR |
71 |
10 |
0 |
|
Business Partner for Third Party |
| MAIN_TRANSACTION |
|
/LSIERP/LEAD_PCC_MAIN_TRANS |
CHAR |
81 |
1 |
0 |
|
Main Transaction for Line Item |
| SUB_TRANSACTION |
|
/LSIERP/LEAD_PCC_SUB_TRANS |
CHAR |
85 |
1 |
0 |
|
Subtransaction for Line Item |
| NET_AMOUNT |
|
/LSIERP/LEAD_PCC_NET_AMOUNT |
DEC |
89 |
23 |
4 |
|
Amount in Transaction Currency with +/- Sign |
| CURRENCY |
|
/LSIERP/LEAD_PCC_CURRENCY |
CUKY |
101 |
5 |
0 |
TCURC |
Transaction Currency |
| VKONT |
|
/LSIERP/LEAD_PCC_VKONT |
CHAR |
106 |
1 |
0 |
|
Contract Account Number |
| MESSAGE_CLASS |
|
SYMSGID |
CHAR |
118 |
20 |
0 |
|
Message Class |
| MESSAGE_TYPE |
|
SYMSGTY |
CHAR |
138 |
1 |
0 |
|
Message Type |
| MESSAGE_NR |
|
SYMSGNO |
NUMC |
139 |
3 |
0 |
|
Message Number |
| MESSAGE_V1 |
|
SYMSGV |
CHAR |
142 |
50 |
0 |
|
Message Variable |
| MESSAGE_V2 |
|
SYMSGV |
CHAR |
192 |
50 |
0 |
|
Message Variable |