Table > Module A/P-A/R accounting > Table Temporary payments table 

TableAbbreviationDescriptionModuleActivity code
PAYTMPPTPTemporary payments tableA/P-A/R accounting 

KeyDescriptionDuplicatesActivity code
PTP0TYPREC+NUM+CODACE+LIGCODACE+VCRNUM+LIG+NUMORDNo 
PTP1TYPREC+NUM+CODACE+VCRNUM+LIG+LIGCODACE+NUMORDNo 
PTP2TYPREC+NUM+LIG+DUDNUM+DUDLIG+CODACE+LIGCODACEYes 
PTP3UIDUSRYes 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
AMTCURAmount in currency MD1     
AUUIDSingle identifier AUUID     
CODACEEntry code GAU  [GAU]GAU0=CODACEDelete 
CREDATTIMDate time ADATIM     
CREUSRUser AUS  [AUS]CODUSR=[PTP]CREUSROther 
CURCurrency CUR  [TCU]TCU0=[PTP]CURDelete 
CURCPYCompany currency CUR  [TCU]TCU0=[PTP]CURCPYDelete 
DUDLIGDue date number C3    
DUDNUMDue date number UNQ     
LIGLine number C3    
LIGCODACELine number C4    
NUMPayment no. VCR     
NUMORDOrder no. C2    
SNSSign C2    
TYPRECRecord type A3    
UIDUSRProcesses L8    
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[PTP]UPDUSROther 
VCRNUMDocument no. C2