ARBERP_D_SO_PAYR - Payment Remittance versioning for outbound messages
Payment Remittance versioning for outbound messages information is stored in SAP table ARBERP_D_SO_PAYR.
It is part of development package ARBERP1_FIN_DDIC in software component BNS-INT-ARI-FIN. This development package consists of objects that can be grouped under "FIN Ariba Integration DDIC elements".
It is part of development package ARBERP1_FIN_DDIC in software component BNS-INT-ARI-FIN. This development package consists of objects that can be grouped under "FIN Ariba Integration DDIC elements".
Fields for table ARBERP_D_SO_PAYR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| OUTB_PAYLOAD_ID | cXML payload ID | ARBERP_PAYLOAD_ID | CHAR | 510 | ||
| LAST_SENT_TSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 |