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General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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Short text

Payments in SAP Contract Accounting (new)

Use

As of SAP NetWeaver 2004s BI Content 7.04, the following new business content functions for Payments in Contract Accounts Receivable and Payable are available.

Data Sources and InfoSources for Payments:

Object Type - Technical Name - Description

Data Source - 0FC_PAY - Payments

Data Source - 0FC_SRCTP_TEXT - Source Type

Data Source - 0FC_PAYTP_TEXT - Payment Type

Data Source - 0FC_RSTAS_TEXT - Reverse Status

Data Source - 0FC_CJM_TEXT - Cash Journal

Data Source - 0FC_PAYDIR_TEXT - Incoming Type

Characteristics:

Technical Name - Description

0FC_SRCTP - Source Type for Payments

0FC_PAYIT - Payment Identifier

0FC_SUBNO - Sequence Number

0FC_PAYTP - Payment Type for Payments

0FC_PAYDIR - Payment Direction

0FC_XCLAR - Line Item Included in Clarification Worklist

0FC_RSTAS - Reverse Status

0FC_TIMSTMP - Time Stamp for BI Delta Extraction

0FC_OFFIC - Branch in Cash Journal

0FC_CHDSK - Cash Desk

KeyFigures:

Technical Name - Description

0FC_CLDUR - Duration of Clarification Activity

Data Store Objects:

Technical Name - Description

0FC_DS21 - Payments

Queries:

Technical Name,,Description

0FC_MP21_Q0001 - Payments

InfoCubes:

Technical Name - Description

0FC_C21 - Payments

Multiproviders:

Technical Name - Description

0FC_MP21 - Payments,,

Process Chains:

Technical Name - Description

0FC_PAY_INIT_P01 - Delta-init for Payments

0FC_PAY_DELTA_P01 - Delta-update for Payments

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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