FIN_EDI_STRIG - Trigger table: send accounting document related EDI messages
Trigger table: send accounting document related EDI messages information is stored in SAP table FIN_EDI_STRIG.
It is part of development package APPL_FIN_EDI_COMMON in software component FI-AR. This development package consists of objects that can be grouped under "Financials EDI-Integration: Common Components".
It is part of development package APPL_FIN_EDI_COMMON in software component FI-AR. This development package consists of objects that can be grouped under "Financials EDI-Integration: Common Components".
Fields for table FIN_EDI_STRIG
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| GUID | GUID in 'CHAR' Format in Uppercase | X | GUID_32 | CHAR | 64 | |
| AWTYP | Reference procedure | AWTYP | CHAR | 10 | ||
| AWKEY | Reference Key | AWKEY | CHAR | 40 | ||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 20 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
| ACC_DOC_NO | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| ACC_DOC_YEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| ACC_POST_LINE | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| VENDOR_ID | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| MSG_TYPE | EDI message type | FIN_EDI_MSG_TYPE | CHAR | 12 | ||
| DOCUMENT_SOURCE | Document source | ARBERP_DOCUMENT_SOURCE | CHAR | 2 |