SAP ABAP Table FDM_AR_PAYTAB (FSCM-DM: Amount Changes in Dispute Case (Totals))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
Basic Data
Table Category | INTTAB | Structure |
Structure | FDM_AR_PAYTAB | Table Relationship Diagram |
Short Description | FSCM-DM: Amount Changes in Dispute Case (Totals) |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
3 | KONKO | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
4 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
5 | EMPFG | EMPFG | EMPFG | CHAR | 16 | 0 | Payee code | ||
6 | POSTING_KEY | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
7 | AGZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
8 | XAKONT | CHAR | 1 | 0 | |||||
9 | AMOUNT_PAID | SUMM9 | WERT9 | CURR | 17 | 2 | Totals Field for Amounts | ||
10 | AMOUNT_ON_ACCOUNT | SUMM9 | WERT9 | CURR | 17 | 2 | Totals Field for Amounts | ||
11 | AMOUNT_WRITE_OFF | SUMM9 | WERT9 | CURR | 17 | 2 | Totals Field for Amounts | ||
12 | AMOUNT_CREDITED | SUMM9 | WERT9 | CURR | 17 | 2 | Totals Field for Amounts | ||
13 | AMOUNT_CLEARED | SUMM9 | WERT9 | CURR | 17 | 2 | Totals Field for Amounts |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 2004_1_470 |