Table > Module A/P-A/R accounting > Table Temporary payment proposal 

TableAbbreviationDescriptionModuleActivity code
TMPPAYDUD2TP2Temporary payment proposalA/P-A/R accounting 

KeyDescriptionDuplicatesActivity code
TP20CPY+PAYTYP+GRPCRI+FLG+UIDUSRNo 
TP21AMTLOCYes 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ACCDATAccounting date D     
AMTCURAmount in currency MD1     
AMTLOCLedger amount MD1     
AUUIDSingle identifier AUUID     
BPRBP BPR  [BPR]BPR0=[TP2]BPRDelete 
BPRNAMCompany name NAM     
CPYCompany CPY  [CPY]CPY0=[TP2]CPYDelete 
CREDATTIMDate time ADATIM     
CREUSRUser AUS  [AUS]CODUSR=[TP2]CREUSROther 
DISDATDiscount date D     
DUDDATDue date D     
FCYSite FCY  [FCY]FCY0=[TP2]FCYDelete 
FLGFlag C1    
FLGCRECreation flag C1    
GRPCRIGrouping criterion (pmsim) A130    
NBRNumber of lines C4    
PAYTYPPayment type TPY  [TPY]TPY0=PAYTYP;[V]GSUPCLEOther 
UIDUSRProcesses L8    
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[TP2]UPDUSROther