Table CASHPAYSPA
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
CASHPAYSPA | CPS | Cash payments | Financials | KSP |
Key | Description | Duplicates | Activity code |
---|---|---|---|
CPS0 | TYP+NUM+LIN | No | |
CPS1 | ACCNUM+LIN | No | |
CPS2 | BPRNUM | Yes |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
ACCNUM | Internal number | UNQ | ||||||
AMOUNT | Amount | MD1 | ||||||
AUUID | Single identifier | AUUID | ||||||
BPRNUM | BP code | BPR | [BPR]BPR0=BPRNUM | Block | ||||
CPY | Company | CPY | [CPY]CPY0=[CPS]CPY | Block | ||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | User | AUS | [AUS]CODUSR=[CPS]CREUSR | Other | ||||
DATGAS | Entry date | D | ||||||
FCY | Site | FCY | [FCY]FCY0=[CPS]FCY | Delete | ||||
INVDAT | Invoice date | D | ||||||
INVNUM | Invoice number | VCR | ||||||
LIN | Line no. | L | 8 | |||||
NUM | Document no. | VCR | ||||||
TYP | Entry type | GTE | [GTE]GTE0=TYP;LEG | Block | ||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | User | AUS | [AUS]CODUSR=[CPS]UPDUSR | Other |