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/LSIERP/PROC_LOG SAP table for – Persistence for Payment Trigger Containing Errors

Here we would like to draw your attention to /LSIERP/PROC_LOG table in SAP. As we know it is being mainly used with the SAP FI-LA (Lease Accounting in FI) component which is coming under FI module (Financial Accounting). /LSIERP/PROC_LOG is a SAP standard transp table used for storing Persistence for Payment Trigger Containing Errors related data in SAP. It comes under the package /LSIERP/LAM_PROCEEDS.

SAP /LSIERP/PROC_LOG table

Table /LSIERP/PROC_LOG technical data

Table/LSIERP/PROC_LOG
Data storingPersistence for Payment Trigger Containing Errors
ModuleFI
Sub ModuleFI-LA
SAP Package/LSIERP/LAM_PROCEEDS
Delivery ClassA – Application table (master and transaction data)
ComponentEA-APPL
Table CategoryTRANSP

SAP /LSIERP/PROC_LOG Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in /LSIERP/PROC_LOG table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • LOG_HANDLE : Reference Document ID for Leasing Payment
    Its a key field. Its data type is RAW (Byte string) with field length 16
  • PROCEEDS_TYPE : Payment Trigger
    Its data type is CHAR (Character String) with field length 4
  • POSTING_DATE : Posting Date for Third-Party Cash Flows
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DOCUMENT_DATE : Document Date for Third-Party Cash Flows
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ABRZU : Field of type DATS
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ABRZO : Field of type DATS
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • REFERENCE_DOC_ID : Payments: Error Log ID
    Its data type is CHAR (Character String) with field length 12
  • COMPANY_CODE : Company Code
    Its data type is CHAR (Character String) with field length 4
  • THIRD_PARTY_BP : Business Partner for Third Party
    Its data type is CHAR (Character String) with field length 10
  • MAIN_TRANSACTION : Main Transaction for Line Item
    Its data type is CHAR (Character String) with field length 4
  • SUB_TRANSACTION : Subtransaction for Line Item
    Its data type is CHAR (Character String) with field length 4
  • NET_AMOUNT : Amount in Transaction Currency with +/- Sign
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 23
  • CURRENCY : Transaction Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • MESSAGE_CLASS : Message Class
    Its data type is CHAR (Character String) with field length 20
  • MESSAGE_TYPE : Message Type
    Its data type is CHAR (Character String) with field length 1
  • MESSAGE_NR : Message Number
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • MESSAGE_V1 : Message Variable
    Its data type is CHAR (Character String) with field length 50
  • MESSAGE_V2 : Message Variable
    Its data type is CHAR (Character String) with field length 50

    • /LSIERP/PROC_LOG related tables

    • /LSIERP/PROC_LOG : Persistence for Payment Trigger Containing Errors
    • /LSIERP/REPT_RUN : Log Table for Reports on Handling of Payment Triggers
    • /LSIERP/PROC_TYP : Definition Table for Payment Triggers + Handler Classes

    /LSIERP/PROC_LOG related transaction codes under SAP package /LSIERP/LAM_PROCEEDS

    • /LSIERP/MATURITY : TCode for Maturity Payments Report
    • /LSIERP/PROCEEDS : Process Payment Items

    Related References

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