DT590 Transactions Up to S 39.5.4

From server version 39.5.4, PLANTA provides PLANTA link, a universal interface which replaces the previous ERP interface. To learn more, please refer to the Universal Interface.

DI060439 Header

Primary key

DI060440 Transaction BAPI

Date on which data for the transaction was transferred to the staging table

DI060441 Transaction start

Start time of the transaction

DI060442 Transaction end

End time of transaction

DI060443 Transaction error

Error messages (e.g. communication errors) that occurred during the transaction

DI060445 SAP information

General information, e.g. on the current status of the transaction

DI060738 Transaction UUID

Transaction ID which is generated once only for each transaction

DI060739 Doc_no

SAP field

DI060740 Co_area

SAP field

DI060741 Docdate

Date on which data for the transaction was transferred to the staging table

DI060742 Postgdate

Date on which the transaction took place

DI060743 Doc_hdr_tx

SAP field

DI060744 User name

Name of the user who performed the transaction

DI061498 Export type name

Type of transaction (e.g. import or export)

DI061500 Set key date

Date on which the key date for the transaction was set

DI061501 Test export

This code marks the transaction as exported for testing purposes (Status = 5). Here, the data do not receive the Status = 2 (transfer to SAP was successful) status. The data can be exported to the file several times. Only if the checkbox is deactivated, the data are finally exported to the file.

DI061527 Export path: Server

Path to the server to which the file is to be exported

Details

• The server directory in which the system is located, is taken by default.
• Otherwise, you can also enter an individual path.

DI061539 Config_id

Import ID which was used for the transaction

DI061543 Date of booking in SAP

Date on which the data is read into SAP

DI061545 File name: hours

File name for hour export file (.csv, .txt format etc.)

Details

• erp_export_file_h 'Name of the ERP hour export file' from the Global Settings is used by default.
• Otherwise, you can also enter an individual file name.

DI061546 File name: costs

Name for the costs export file (.csv, .txt format etc.)

Details

• erp_export_file_c 'Name of the ERP costs export file' from the Global Settings is used by default.
• Otherwise, you can also enter an individual file name.

DI061547 Export path: Client

Path to the client to which the file is to be exported

Details

• erp_export_path 'ERP export path client' from the Global Settings is used by default.
• Otherwise, you can also enter an individual path.

DI061549 Approval by PL required from DT593 on

For description, see Approval by PL required from

DI061550 Book all incorrect records to DT593

For description, see Post all incorrect records to

DI061551 Description DT593

For description, see Description

DI061552 Import path DT593

For description, see Import Path

DI061553 Import file name DT593

For description, see Import file name

DI061555 Reversal type DT593

For description, see Reversal Type

DI061556 Approve valid records automatically DT593

For description, see Approve valid records automatically

DI061557 Import type DT593

For description, see Import type

DI061558 Task ID DT593

For description, see Task ID

DI061559 Cost center DT593

For description, see Cost center

DI061560 Cost type DT593

For description, see Cost Type

DI061561 Resource from DT593

For description, see Resource from DT467

DI061562 Project DT593

For description, see Project ID

DI061563 Date from

Specifies that load records are to be exported from the date specified in this field on

DI061564 Date to

Specifies that load records are to be exported up to the date specified in this field

DI061579 Reversal type name DT593

For description, see Reversal type name

DI061580 Import type name DT593

For description, see Import type name