SAP ARBERP_D_PAYTRIG Trigger table: send cXML payment remittance request messages Table

Overview

ARBERP_D_PAYTRIG is a standard SAP S/4HANA table that stores Trigger table: send cXML payment remittance request messages data. There are total 13 fields in the ARBERP_D_PAYTRIG table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table ARBERP_D_PAYTRIG belongs to Ariba Integration with S/4HANA Financial Accounting (BNS-INT-ARI-FIN) module and is located in the package FIN Ariba Integration DDIC elements (ARBERP1_FIN_DDIC).

In addition, following links provide an overview of foreign key relationships, if any, that link ARBERP_D_PAYTRIG to other SAP tables and standard CDS views available based on ARBERP_D_PAYTRIG table in S/4HANA 2020.

Techincal Settings of ARBERP_D_PAYTRIG

Below are technical details of the table ARBERP_D_PAYTRIG

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of ARBERP_D_PAYTRIG Fields

The following table gives you an overview of the fields available in ARBERP_D_PAYTRIG

FieldDescriptionData ElementCheck TableData TypeLength
CLIENTClientMANDTCLNT3
GUIDGUID in 'CHAR' Format in UppercaseGUID_32CHAR32
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC15
CXML_MSG_TYPEcXML message typeARBFND_CXML_MSG_TYPECHAR6
LAUFDDate on Which the Program Is to Be RunLAUFDDATS8
LAUFIAdditional IdentificationLAUFICHAR6
XVORLIndicator: Only Proposal Run?XVORLCHAR1
ZBUKRPaying Company CodeDZBUKRCHAR4
LIFNRAccount Number of Vendor or CreditorLIFNRCHAR10
KUNNRCustomer NumberKUNNRCHAR10
EMPFGPayment Recipient CodeEMPFGCHAR16
VBLNRDocument Number of the Payment DocumentVBLNRCHAR10
GJAHRFiscal YearGJAHRNUMC4

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for ARBERP_D_PAYTRIG

Other References