ERDK_SMS_STAT_IN - SMS Details for Invoicing,Payment Reminder & Acknowledgement
SMS Details for Invoicing,Payment Reminder & Acknowledgement information is stored in SAP table ERDK_SMS_STAT_IN.
It is part of development package ISU_GS_IN_MOBILE in software component IS-U. This development package consists of objects that can be grouped under "Utilities India Mobile: SMS services".
It is part of development package ISU_GS_IN_MOBILE in software component IS-U. This development package consists of objects that can be grouped under "Utilities India Mobile: SMS services".
Fields for table ERDK_SMS_STAT_IN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OPBEL | Number of print document | X | E_PRINTDOC | CHAR | 24 | |
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| CONTRACT | Contract | VERTRAG | CHAR | 20 | ||
| INV_GUID | GUID of Sent SMS for Billing | INV_GUID | RAW | 16 | ||
| INV_SMS_DATE | Date | DATUM | DATS | 16 | ||
| PMT_ACK_GUID | GUID of Sent SMS for Payment Acknowledgment | PMT_ACK_GUID | RAW | 16 | ||
| PMT_ACK_SMS_DATE | Date | DATUM | DATS | 16 | ||
| PMT_REM_GUID | GUID of Sent SMS for Payment Reminder | PMT_REM_GUID | RAW | 16 | ||
| PMT_REM_SMS_DATE | Date | DATUM | DATS | 16 | ||
| PMT_REM_SMS_CNTR | Two digit number | NUMC2 | NUMC | 4 | ||
| DUE_DATE | Due date for net payment | FAEDN_KK | DATS | 16 | ||
| CLR_POST_DATE | Clearing Document Posting Date | AUGBD_KK | DATS | 16 | ||
| RECEIVED_AMNT | Clearing amount in clearing currency | AUGBT_KK | CURR | 7 | ||
| RECEIVED_CURR | Clearing Currency | AUGWA_KK | CUKY | 10 | ||
| TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| TOTAL_WAER | Transaction Currency | BLWAE_KK | CUKY | 10 |