SAP ABAP Table E1FIPRH (FI IDoc: Header data for payment)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT-AP (Application Component) Automatic Payments
⤷ FMZA (Package) Payment program for payment requests
⤷ FI-BL-PT-AP (Application Component) Automatic Payments
⤷ FMZA (Package) Payment program for payment requests
Basic Data
Table Category | INTTAB | Structure |
Structure | E1FIPRH | Table Relationship Diagram |
Short Description | FI IDoc: Header data for payment |
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 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
6 | LAUFD | LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
7 | LAUFI | CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
8 | ORIGN | LAUFK_F110 | LAUFK_F110 | CHAR | 1 | 0 | Run Indicator in Payment Transactions | ||
9 | PYDOC | CHAR24 | CHAR24 | CHAR | 24 | 0 | Character field length 24 | ||
10 | BUKRS | BUKRS_GLOB | BUKRS_GLOB | CHAR | 6 | 0 | Name of global company code | * | |
11 | ZALDT | DZALDT_ZHL | DATUM | DATS | 8 | 0 | Posting date of the payment document | ||
12 | HWAER | CHAR05 | CHAR005 | CHAR | 5 | 0 | Character Field with Length 5 | ||
13 | PACUR | PRQ_PACUR | WAERS | CUKY | 5 | 0 | Payment Request Currency Key | * | |
14 | PAMTL | CHAR25 | CHAR25 | CHAR | 25 | 0 | User field for cluster PC (national) | ||
15 | PAMTF | CHAR25 | CHAR25 | CHAR | 25 | 0 | User field for cluster PC (national) | ||
16 | GPTYP | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
17 | PARNO | PRQ_PARNO | PRQ_PARNO | CHAR | 10 | 0 | Business Partner | ||
18 | KTTYP | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
19 | KONTO | CHAR12 | CHAR12 | CHAR | 12 | 0 | Character Field of Length 12 | ||
20 | PAYEE | PRQ_PAYEE | PRQ_PARNO | CHAR | 10 | 0 | Account Number of the Alternative Payee | ||
21 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
22 | DTAMS | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
23 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * | |
24 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
25 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
26 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
27 | DUEDT | PRQ_DUEDT | DATUM | DATS | 8 | 0 | Payment Request Due Date | ||
28 | VALUT | PRQ_VALDT | DATUM | DATS | 8 | 0 | Value Date for the Sending Bank | ||
29 | CRVAL | PRQ_CRVAL | DATUM | DATS | 8 | 0 | Value Date at Payee's Bank | ||
30 | XPORE | PRQ_XPORE | XFELD | CHAR | 1 | 0 | Indicator: Individual Payment? | ||
31 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
32 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
33 | SWTXT | PRQ_SWTXT | PRQ_SWTXT | CHAR | 140 | 0 | Swift Text | ||
34 | PAYGR | PAYGR | CHAR20 | CHAR | 20 | 0 | Grouping Field for Automatic Payments | ||
35 | PYGRP | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
36 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
37 | RSKON | CHAR25 | CHAR25 | CHAR | 25 | 0 | User field for cluster PC (national) | ||
38 | RWSKT | CHAR25 | CHAR25 | CHAR | 25 | 0 | User field for cluster PC (national) |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |