SAP ABAP Table /SAPPSPRO/S_PAYMT (Structure for Payment History)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM (Application Component) Materials Management
     ⤷ /SAPPSPRO/PROGS (Package) Programs

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPSPRO/S_PAYMT	Table Relationship Diagram
Short Description	Structure for Payment History

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	FLGORIG	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
4	VGABE	☐	VGABE	VGABE	CHAR	1	0	Transaction/event type, purchase order history
5	BLKLS	☐	J_1ADOCCL_	J_1ADOCCLS	CHAR	1	0	Document Class	*
6	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	LTEXT	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
9	BEWTP	☐	BEWTP	BEWTP	CHAR	1	0	Purchase Order History Category	*
10	DOCNR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
11	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
15	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
16	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
17	AMOUNT	☐	VLCUR	WERTV8	CURR	15	2	Value in local currency
18	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	STATUS	☐	CHAR05	CHAR005	CHAR	5	0	Character Field with Length 5
21	REFFI	☐	BELNR_FI	BELNR	CHAR	10	0	Accounting document number
22	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
23	RGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
24	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
25	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
26	PAR_RES	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
27	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
28	BWTXT	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
29	WRTTP	☐	FM_WRTTP	FM_WRTTP	CHAR	2	0	Value Type
30	FINAL	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
31	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
32	OTHERPO	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
33	FLGNOQ	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
34	FLGOA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
35	LAMOUNT	☐	VLCUR	WERTV8	CURR	15	2	Value in local currency
36	LCURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	10A