FIN_EDI_TRIG - Trigger table: send payment run related EDI messages
Trigger table: send payment run related EDI messages information is stored in SAP table FIN_EDI_TRIG.
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_TRIG
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 | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
| MSG_TYPE | EDI message type | FIN_EDI_MSG_TYPE | CHAR | 12 | ||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 16 | ||
| LAUFI | Additional Identification | LAUFI | CHAR | 12 | ||
| XVORL | Indicator: Only Proposal Run? | XVORL | CHAR | 2 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| EMPFG | Payment Recipient Code | EMPFG | CHAR | 32 | ||
| VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 |