/LSIERP/PROC_LOG is a SAP table coming under FI module and EA-APPL component.View details, Fields & related tables of /LSIERP/PROC_LOG in SAP.
- Table description : Persistence for Payment Trigger Containing Errors
- Module : FI-LA
- Parent Module : FI
- Package : /LSIERP/LAM_PROCEEDS
- Software Component : EA-APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /LSIERP/PROC_LOG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LOG_HANDLE | Reference Document ID for Leasing Payment | /LSIERP/LEAD_PCC_LOG_HANDLE | |
| PROCEEDS_TYPE | Payment Trigger | /LSIERP/LEAD_PCC_PROC_TYPE | |
| POSTING_DATE | Posting Date for Third-Party Cash Flows | /LSIERP/LEAD_PCC_POSTING_DATE | DATS |
| DOCUMENT_DATE | Document Date for Third-Party Cash Flows | /LSIERP/LEAD_PCC_DOCUMENT_DATE | DATS |
| ABRZU | Field of type DATS | DATS | DATS |
| ABRZO | Field of type DATS | DATS | DATS |
| REFERENCE_DOC_ID | Payments: Error Log ID | /LSIERP/LEAD_PCC_REF_DOC_ID | |
| COMPANY_CODE | Company Code | /LSIERP/LEAD_PCC_BUKRS | BUKRS |
| THIRD_PARTY_BP | Business Partner for Third Party | /LSIERP/LEAD_PCC_BU_PARTNER | BU_PARTNER |
| MAIN_TRANSACTION | Main Transaction for Line Item | /LSIERP/LEAD_PCC_MAIN_TRANS | |
| SUB_TRANSACTION | Subtransaction for Line Item | /LSIERP/LEAD_PCC_SUB_TRANS | |
| NET_AMOUNT | Amount in Transaction Currency with +/- Sign | /LSIERP/LEAD_PCC_NET_AMOUNT | BAPICURR |
| CURRENCY | Transaction Currency | /LSIERP/LEAD_PCC_CURRENCY | WAERS |
| VKONT | Contract Account Number | /LSIERP/LEAD_PCC_VKONT | |
| MESSAGE_CLASS | Message Class | SYMSGID | ARBGB |
| MESSAGE_TYPE | Message Type | SYMSGTY | SYCHAR01 |
| MESSAGE_NR | Message Number | SYMSGNO | SYMSGNO |
| MESSAGE_V1 | Message Variable | SYMSGV | SYCHAR50 |
| MESSAGE_V2 | Message Variable | SYMSGV | SYCHAR50 |
/LSIERP/PROC_LOG related tables
| Table | Note |
|---|---|
| /LSIERP/PROC_LOG | Persistence for Payment Trigger Containing Errors |
| TVIER | Sales Documents Containing Errors |
| TMAN3 | Trigger Group of Message Determination - Trigger Condition |
| DFKK_TRIGGER_PAY | Outbound Interface: Trigger Table for Payment Information |
| VVKKTAXTRIG | Tax Reporting ITA: Trigger Table for Payment Documents |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| CMW_MBA_NEWLIST | Table containing all Groupware Relevant SMTP Addresses |
| CMW_QTAB_BUPA_MA | Table containing Queue Name for BUPA_MAIN download to GW |
| CNTLWARN | Table containing information about control restrictions |
| CNVCDMC_SAPNOTES | CDMC : Table containing the Customer's OSS Notes |
| CNVCDOP_SAPNOTES | CDOP : Table containing the Customer's OSS Notes |
| CRMD_INDEX_RED | Table containing all the active SXP for reductions |
| CRMD_INDEX_SXP | Table containing all the active SXP and its period |
| CRMD_MKTCUST_CAL | Table containing the Header of Customer Calendar |
Credit memo workflow trigger TablesField in material master view containing phys. inv. status TablesPayment block key for payment directives TablesPayment plans: payment plan subitem for difference TablesPayment term TablesDue date for net payment TablesPayment cards: card number TablesVendor payment term Tables
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