SAP ABAP Table /DSD/HH_RACOLPAY (DSD - RA: Revenue and Payment Processing)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ LE-DSD-DC-DU (Application Component) Download/Upload
⤷ /DSD/HH (Package) Handheld
⤷ LE-DSD-DC-DU (Application Component) Download/Upload
⤷ /DSD/HH (Package) Handheld
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | /DSD/HH_RACOLPAY | Table Relationship Diagram |
Short Description | DSD - RA: Revenue and Payment Processing |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | TVZB | |
3 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
4 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
5 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
6 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
7 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
8 | CASH_PAYER | /DSD/HH_CASH_PAYER | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | Cash Payer Indicator | ||
9 | CASH_PAYER_AF | /DSD/HH_CASH_PAYER_AT_FACE | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | On-Site Cash Payer Indicator | ||
10 | INVOICE_PAYER | /DSD/HH_INVOICE_PAYER | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | Invoice Payer Indicator | ||
11 | DOC_DELIVERY | /DSD/HH_DOC_DELIVERY | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | Send Delivery Document? | ||
12 | DOC_INVOICE | /DSD/HH_DOC_INVOICE | /DSD/HH_CHECKBOX | CHAR | 1 | 0 | Send Invoice Document? | ||
13 | CHECK_ZTERM | /DSD/CP_CHECK_ZTERM | CHAR | 1 | 0 | Indicator: Check Terms of Payment | |||
14 | MESSAGE_TYPE | /DSD/CP_MESSAGE_TYPE | /DSD/CP_MESSAGE_TYPE | CHAR | 1 | 0 | Message Type for Cash Payer Message |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | /DSD/HH_RACOLPAY | CLIENT | T000 | MANDT | |||
2 | /DSD/HH_RACOLPAY | KUNNR | KNA1 | KUNNR | 1 | CN | |
3 | /DSD/HH_RACOLPAY | SPART | TSPA | SPART | 1 | CN | |
4 | /DSD/HH_RACOLPAY | VKORG | TVKO | VKORG | 1 | CN | |
5 | /DSD/HH_RACOLPAY | VTWEG | TVTW | VTWEG | 1 | CN | |
6 | /DSD/HH_RACOLPAY | ZTERM | TVZB | ZTERM | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 461 |