SAP ABAP Table /SAPPSSRM/S_PAYPLAN (Structure For Payment Plan Data)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-CRI (Application Component) Cross-Industry Functions
⤷ /SAPPSSRM/PAY_PLAN (Package) Package for Payment Plan
⤷ SRM-EBP-CRI (Application Component) Cross-Industry Functions
⤷ /SAPPSSRM/PAY_PLAN (Package) Package for Payment Plan
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPPSSRM/S_PAYPLAN | Table Relationship Diagram |
Short Description | Structure For Payment Plan Data |
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 | .INCLUDE | 0 | 0 | Include with key fields of table extensions on header level | |||||
2 | CLIENT | EC_CLIENT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | P_GUID | BBP_PGUID | SYSUUID | RAW | 16 | 0 | Parent GUID | ||
5 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
6 | SEQUENCE_NO | BBP_SET_NO | NUMC4 | NUMC | 4 | 0 | Sequence Number of Set Lines | ||
7 | PS_SNO | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
8 | PS_PP_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
9 | PS_PP_DESCR | /SAPPSSRM/_PP_DATE_DESCR | CHAR4 | CHAR | 4 | 0 | Description | ||
10 | PS_PERCENTAGE | /SAPPSSRM/_PP_PERCENTAGE | PRZ32 | DEC | 5 | 2 | Percentage of Value to Be Invoiced | ||
11 | PS_INV_VALUE | /SAPPSSRM/_PP_INV_VALUE | WERTV8 | CURR | 15 | 2 | Invoice Value | ||
12 | PS_PP_CURR | /SAPPSSRM/_PP_CURR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
13 | PS_BILL_BLOCK | /SAPPSSRM/_PP_BLOCK | FAKSP | CHAR | 2 | 0 | Block Reason for Invoice | * | |
14 | PS_DATE_CAT | /SAPPSSRM/_PP_DATE_CAT | CHAR2 | CHAR | 2 | 0 | Invoice Type | ||
15 | PS_BILL_STATUS | /SAPPSSRM/_PP_BILL_STAT | STATV | CHAR | 1 | 0 | Invoice Status | ||
16 | PECENTAGE_TEXT | /SAPPSSRM/_PP_BILL_STAT | STATV | CHAR | 1 | 0 | Invoice Status | ||
17 | PS_STAT_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
18 | PS_END_DAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
19 | PS_INVOICE_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
20 | PS_MANUAL | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 600 |