SAP ABAP Table ITEMS2PAY (Selected Items in the Payment Run)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
Basic Data
Table Category | INTTAB | Structure |
Structure | ITEMS2PAY | Table Relationship Diagram |
Short Description | Selected Items in the Payment Run |
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 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
5 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
6 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
7 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
8 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
9 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
10 | PYCUR | PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | * | |
11 | PYAMT | PYAMT | WERT7 | CURR | 13 | 2 | Amount in Payment Currency | ||
12 | PYSKT | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
13 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
14 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
15 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
16 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
17 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
18 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
19 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
20 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
21 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
22 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
23 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
24 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |