/LSIERP/TQ_P_DET - Payment Details and Test Results for Cost Estimate
Payment Details and Test Results for Cost Estimate information is stored in SAP table /LSIERP/TQ_P_DET.
It is part of development package /LSIERP/FKK_APPL in software component FI-LA. This development package consists of objects that can be grouped under "FI-CA Enhancements for Leasing".
It is part of development package /LSIERP/FKK_APPL in software component FI-LA. This development package consists of objects that can be grouped under "FI-CA Enhancements for Leasing".
Fields for table /LSIERP/TQ_P_DET
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| KEYZ1 | Payment Lot | X | KEYZ1_KK | CHAR | 24 | |
| POSZA | Item number in a payment lot | X | POSZA_KK | NUMC | 12 | |
| UIID | Unique Item ID in Life Cycle | X | /LSIERP/FILA_UIID | CHAR | 24 | |
| COND_TYPE | Condition Type | X | /LSIERP/COND_TYPE | CHAR | 8 | |
| TERM_DATE | End Date | /LSIERP/TERM_DATE | DATS | 16 | ||
| BRI_FLAG | Indicator: BRI Exists | /LSIERP/BRI_FLAG | CHAR | 2 | ||
| BRI_BILL_DOC_NO | Document Number for BRI in CRM System | /LSIERP/BRI_DOC_NUMBER | CHAR | 20 | ||
| ORIGINAL_AMT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| WRITE_OFF_AMT | Write-Off Amount | /LSIERP/TQ_ADJ_AMOUNT | CURR | 7 | ||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 10 | * | |
| FLAG_ACCRUED | Indicator for Accrued Values | /LSIERP/FLAG_ACCRUED | CHAR | 2 |