SAP ABAP Table BILL_ACC_CHECK_INFO (Cheque Information)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BE-FI (Application Component) Transfer to Accounting
⤷ BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
⤷ CRM-BE-FI (Application Component) Transfer to Accounting
⤷ BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
Basic Data
Table Category | INTTAB | Structure |
Structure | BILL_ACC_CHECK_INFO | Table Relationship Diagram |
Short Description | Cheque Information |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | External Key for Accounting | |||||
2 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
3 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
4 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
5 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
6 | I_DEBIT_CREDIT | BILL_DEBIT_CREDIT | BILL_DEBIT_CREDIT | CHAR | 1 | 0 | Payment Information: Credit and/or Debit | ||
7 | ZBUKR | DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | * | |
8 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
9 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
10 | RZAWE | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
11 | CHECT | CHECT | CHCKN | CHAR | 13 | 0 | Check number | ||
12 | LAUFD | LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
13 | LAUFI | LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification | ||
14 | ZALDT | DZALDT_ZHL | DATUM | DATS | 8 | 0 | Posting date of the payment document | ||
15 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | RWBTR | BF_RWBTR | WERTV12 | CURR | 23 | 2 | Amount paid in transaction currency | ||
17 | XMANU | XMANU | XFELD | CHAR | 1 | 0 | X - Manual check | ||
18 | BANCD | BANCD | DATUM | DATS | 8 | 0 | Check encashment date | ||
19 | ZNME1 | DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
20 | ZORT1 | DZORT1 | TEXT35 | CHAR | 35 | 0 | City of the payee | ||
21 | ZLAND | DZLAND | LAND1 | CHAR | 3 | 0 | Country Key | * |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 520 |