Table CASHPAYSPA
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| CASHPAYSPA | CPS | Cash payments | Financials | KSP |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| CPS0 | TYP+NUM+LIN | No | |
| CPS1 | ACCNUM+LIN | No | |
| CPS2 | BPRNUM | Yes |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACCNUM | Internal number | UNQ | ||||||
| AMOUNT | Amount | MD1 | ||||||
| AUUID | Single identifier | AUUID | ||||||
| BPRNUM | BP code | BPR | [BPR]BPR0=BPRNUM | Block | ||||
| CPY | Company | CPY | [CPY]CPY0=[CPS]CPY | Block | ||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[CPS]CREUSR | Other | ||||
| DATGAS | Entry date | D | ||||||
| FCY | Site | FCY | [FCY]FCY0=[CPS]FCY | Delete | ||||
| INVDAT | Invoice date | D | ||||||
| INVNUM | Invoice number | VCR | ||||||
| LIN | Line no. | L | 8 | |||||
| NUM | Document no. | VCR | ||||||
| TYP | Entry type | GTE | [GTE]GTE0=TYP;LEG | Block | ||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[CPS]UPDUSR | Other |