Table holds Export Finance Account Pointer between account, party and transaction records
| Name | Description | Data Type | Len | Dec. | View lines | View type | Inst. | Visible | Codetable |
|---|---|---|---|---|---|---|---|---|---|
| TRNINR | INR of Transaction which handles the Document | Text | 8 | 1 | Edit | Yes | Public | ||
| ACTINR | Internal Unique ID of ACT | Text | 8 | 1 | Edit | Yes | Public | ||
| PTSINR | INR of PTS | Text | 8 | 1 | Edit | Yes | Public | ||
| INR | Internal Unique ID of Account Pointer | Text | 8 | 1 | Edit | Yes | Public | ||
| USR | Entered by | Text | 8 | 1 | Edit | Yes | Public | ||
| STAFLG | Status | Text | 1 | 1 | Edit | Yes | Public | ||
| CONDSET | Timestamp of when the conditions were last (attempted) to be set | Datetime | 15 | 0 | Unknown | Yes | Public |
| Name | Fields | Properties |
|---|---|---|
| EAP_INR | INR | Unique |
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INR
INR of the transaction which created or processed the account booking.
INR of the transaction which created or processed the document. This field is filled for every outgoing message on save. For incoming messages this field is filled during the save of the processing transaction.
ACTINR holds the INR if account used for the booking
ACTINR holds the INR if account used for the booking
This field holds the INR of party used for the booking
This field holds the INR of party used for the booking
Unique internal ID of a record within the table. The INR is a text field, which is created by retrieving the next valid entry from the counter EAP. The field INR is used to maintain links from other tables into this table.
Unique internal ID of a record within the table. The INR is a text field, which is created by retrieving the next valid entry from the counter of this table. The field INR is used to enable links from other tables to this table.
For contractdata the INR also links the two tables xxD and xxT as associated entries hold the same INR.
The user who entered or created this entry implicitly or explicitly, is available here.
The user who entered or created this entry implicitly or explicitly, is available here.
Status holds values “O” for opened and “M” for modified, set for example in EFTACH (Account Modification under Export Financing Dossier)
Status holds values “O” for opened and “M” for modified, set for example in EFTACH (Account Modification under Export Financing Dossier)
Date and time when this account pointer has been stored in the system.
Timestamp of when the conditions were last (attempted) to be stored