03/06/2026
6 minutes to read

OPplus to Continia Finance field mapping reference – Installments

This article lists the source and target mappings for tables and fields involved in migrating data from OPplus to the Continia Finance Installments module. Use this reference when verifying that data has been transferred correctly after running the migration tool.

For the prerequisites and steps involved in the migration, see Migrating OPplus data.

Installment setup

Source table	Source field	Target table	Source field	Notes
OPP Installment Setup	Document No. Prefix	CTS-CFI Installment Setup	Document No. Prefix	Direct
OPP Installment Setup	Document No. Suffix	CTS-CFI Installment Setup	Document No. Suffix	Direct
OPP Installment Setup	Fill Doc. Type in Entries	CTS-CFI Installment Setup	Fill Doc. Type in Entries	Direct
OPP Installment Setup	Adjustment Document No. Suffix	CTS-CFI Installment Setup	Adjustment Document No. Suffix	Direct
OPP Installment Setup	Automatic Split Position + Flag	CTS-CFI Installment Setup	Automatic Split Position	Mapped: First / Last / empty

Installment templates

Source table	Source field	Target table	Source field
OPP Installment Template	Code	CTS-CFI Installment Template	Code
OPP Installment Template	Description	CTS-CFI Installment Template	Description

Installment template lines

Source table	Source field	Target table	Source field
OPP Installment Template Lines	Installment Template	CTS-CFI Inst. Template Lines	Installment Template
OPP Installment Template Lines	Entry No.	CTS-CFI Inst. Template Lines	Entry No.
OPP Installment Template Lines	Due Date Formula	CTS-CFI Inst. Template Lines	Due Date Formula
OPP Installment Template Lines	Rate of Amount	CTS-CFI Inst. Template Lines	Rate of Amount
OPP Installment Template Lines	Pmt Discount Formula	CTS-CFI Inst. Template Lines	Pmt Discount Formula
OPP Installment Template Lines	Pmt. Discount %	CTS-CFI Inst. Template Lines	Pmt. Discount %
OPP Installment Template Lines	Installment Description	CTS-CFI Inst. Template Lines	Installment Description
OPP Installment Template Lines	Payment Method Code	CTS-CFI Inst. Template Lines	Payment Method Code

Installment plan

Source table	Source field	Target table	Source field	Notes
OPP Installment Plan	Document Type	CTS-CFI Installment Plan	Document Type	via FromInteger()
OPP Installment Plan	Document No.	CTS-CFI Installment Plan	Document No.	Direct
OPP Installment Plan	Due Date	CTS-CFI Installment Plan	Due Date	Direct
OPP Installment Plan	Rate of Amount	CTS-CFI Installment Plan	Rate of Amount	Direct
OPP Installment Plan	Amount	CTS-CFI Installment Plan	Amount	Direct
OPP Installment Plan	Payment Method Code	CTS-CFI Installment Plan	Payment Method Code	Direct
OPP Installment Plan	Description	CTS-CFI Installment Plan	Description	Direct
OPP Installment Plan	Pmt. Discount Date	CTS-CFI Installment Plan	Pmt. Discount Date	Direct
OPP Installment Plan	Payment Discount %	CTS-CFI Installment Plan	Payment Discount %	Direct
OPP Installment Plan	Remaining Amount	CTS-CFI Installment Plan	Remaining Amount	Direct
OPP Installment Plan	Total Amount	CTS-CFI Installment Plan	Total Amount	Direct
OPP Installment Plan	Source Table	CTS-CFI Installment Plan	Source Table	Direct
OPP Installment Plan	Entry Entry No.	CTS-CFI Installment Plan	Entry Entry No.	Direct
OPP Installment Plan	Posted	CTS-CFI Installment Plan	Posted	Direct
OPP Installment Plan	Reversed	CTS-CFI Installment Plan	Reversed	Direct
OPP Installment Plan	Entry No.	CTS-CFI Installment Plan	Entry No.	Direct
OPP Installment Plan	Remaining Percent	CTS-CFI Installment Plan	Remaining Percent	Direct

Precalculated installment plan

Near-complete 1:1 migration from OPP Precalc. Installment Plan to CTS-CFI Precalc. Inst. Plan, covering the same fields as the installment plan above (without the Posted and Reversed fields).

Master data (customer/vendor)

Source table	Target table
OPP Installment Template (Customer)	CTS-CFI Installment Template
OPP Installment Template (Vendor)	CTS-CFI Installment Template

Ledger entries

Cust. Ledger Entry

Source table	Target table
OPP Installment Entry	CTS-CFI Installment Entry
OPP Installment Reversal	CTS-CFI Installment Reversal

Vendor Ledger Entry

Source table	Target table
OPP Installment Entry	CTS-CFI Installment Entry
OPP Installment Reversal	CTS-CFI Installment Reversal

Posting groups

Customer Posting Group

Source table	Target table
OPP Installment Account	CTS-CFI Installment Account

Vendor Posting Group

Source table	Target table
OPP Installment Account	CTS-CFI Installment Account

Document headers

Purchase documents

Table	Source table	Target table
Purch. Header	OPP Installment Template	CTS-CFI Installment Template
Purch. Inv. Header	OPP Installment Template	CTS-CFI Installment Template
Purch. Cr. Memo Hdr.	OPP Installment Template	CTS-CFI Installment Template

After migration, Vendor Ledger Entry is updated via the UpdateCVLE function.

Sales documents

Table	Source table	Target table
Sales Header	OPP Installment Template	CTS-CFI Installment Template
Sales Invoice Header	OPP Installment Template	CTS-CFI Installment Template
Sales Cr. Memo Header	OPP Installment Template	CTS-CFI Installment Template

After migration, Cust. Ledger Entry is updated via the UpdateCVLE function.

Note

For all associated Cust./Vendor Ledger Entries, CTS-CFI Installment Template is set, and CTS-CFI Inst. Base Entry No. is set to the first matching entry found.

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