SAP ABAP Table BCA_STR_DIM_PAY_ITEMS (Payment items structure)
Hierarchy
☛ FI-CAX (Software Component) FI-CA Extended
   ⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
     ⤷ FSCR_TRBK (Package) FI-CA Extended / Transactional Banking
Basic Data
Table Category INTTAB    Structure 
Structure BCA_STR_DIM_PAY_ITEMS   Table Relationship Diagram
Short Description Payment items structure    
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 PAYM_LOT_ID BCA_DTE_DIM_CLEAR_ACCOUNT BCA_DOM_DIM_CLEAR_ACCOUNT CHAR 35   0   AM Clearing Account number  
2 PAYITEM_REF POSZA_KK NUM06 NUMC 6   0   Item number in a payment lot  
3 CLEAR_ACCT_ID BCA_DTE_DIM_CLEAR_ACCOUNT BCA_DOM_DIM_CLEAR_ACCOUNT CHAR 35   0   AM Clearing Account number  
4 AMOUNT BP_BETRZ_KK BAPICURR DEC 23   4   Payment Amount in Transaction Currency  
5 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
6 VALUE_DATE VALUT DATUM DATS 8   0   Fixed Value Date  
7 POST_DATE BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
8 REFERENCE_CATG BCA_DTE_DIM_REF_CATEGORY BCA_DOM_DIM_REF_CATEGORY CHAR 2   0   Reference Category  
9 REFERENCE BCA_DTE_DIM_CLEAR_ACCOUNT BCA_DOM_DIM_CLEAR_ACCOUNT CHAR 35   0   AM Clearing Account number  
10 PARTNER GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
History
Last changed by/on SAP  20110901 
SAP Release Created in 700