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N2COMM_LOGSTATIN Table in SAP | Document Receipt: Additional Data for Received Documents Table & Fields List

N2COMM_LOGSTATIN is a SAP table coming under IS module and IS-H component.View details, Fields & related tables of N2COMM_LOGSTATIN in SAP.

  • Table description : Document Receipt: Additional Data for Received Documents
  • Module : IS-HMED
  • Parent Module : IS
  • Package : NMED_DOC
  • Software Component : IS-H
N2COMM_LOGSTATIN table in SAP

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SAP N2COMM_LOGSTATIN Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
TEMP_KEYKey of Entry in Communication LogN2COM_KEYSYSUUID_C
.INCLUDEDocument Receipt: Additional Document Information    
SENDR_INSTIS-H: InstitutionEINRIEINRI
SENDR_INSTNAMEName of InstitutionEINBZTEXT50
SENDR_WARDIS-H: Organizational Unit Identification KeyORGIDORGID
SENDR_WARDNAMEIS-H: Organizational Unit NameORGNATEXT30
SENDR_PERS_IDEmployee ResponsibleN1MITARBRI_KUNNR
SENDR_PERS_NAMEIS-H: Last Name/ 1st NameGPNAM1NAME
SENDR_PERS_FNAMEIS-H: First Name / 2nd NameGPNAM2NAME
SENDR_PERS_TITLEIS-H: TitleRI_TITELTITEL
RECPT_WARDIS-H: Organizational Unit Identification KeyORGIDORGID
RECPT_PERS_IDEmployee ResponsibleN1MITARBRI_KUNNR
RECPT_PERS_NAMEIS-H: Last Name/ 1st NameGPNAM1NAME
RECPT_PERS_FNAMEIS-H: First Name / 2nd NameGPNAM2NAME
RECPT_PERS_TITLEIS-H: TitleRI_TITELTITEL
PAT_NAMEIS-H: Last Name/ 1st NameGPNAM1NAME
PAT_FNAMEIS-H: First Name / 2nd NameGPNAM2NAME
PAT_TITLEIS-H: TitleRI_TITELTITEL

N2COMM_LOGSTATIN related tables

TableNote
N2COMM_LOGSTATINDocument Receipt: Additional Data for Received Documents
N2COMM_LOGDocuments Received in Temporary Storage
J_1A_WS_RSP_ARCHAR WS: Response XML data received from AFIP
ALE_BATCHES_RECPReceived Batches
E2E_DPC_RECEIVEMetrics received by DPC
EDCPICEDI table of received IDocs from R/2
MEREP_DELTABODelta BO Queue Received from the Backend
SNWD_GR_HEADEPM: Goods Received Header Table
SNWD_GR_IEPM: Goods Received Item Table
SRT_TEST_WSA_CLContains info for the received msg from ws-a client test
VTB_WEB_QUOTESFX Quotes Received
WVFB2SRS: received external requirement numbers/phys. inv. nos
/DSD/ME_PAYM_HDDSD CN: Payments or Cash Collection received from Customer
/DSD/ME_REVN_HDDSD CN: Payments or Cash Collection received from Customer
EPIC_EBR_AVAdditional Data on Payment Advice Line Item for Bank Receipt
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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