SAP ABAP Table DPAY_CHEZAG (ZTF Switzerland: Assignment of POR Number to Document Number)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DPAY_CHEZAG	Table Relationship Diagram
Short Description	ZTF Switzerland: Assignment of POR Number to Document Number

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	LAUFD	☑	LAUFD_KK	DATUM	DATS	8	0	Date ID
4	LAUFI	☑	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
5	ERDAT	☑	ERDAT	DATUM	DATS	8	0	Date on which the record was created
6	ERTIM	☑	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
7	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
8	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
9	ESRNR	☐	CHAR9	CHAR9	CHAR	9	0	Character field of 9 digits
10	OPBEL	☐	DOC1R_PAY	CHAR24	CHAR	24	0	Reference to Payment Document

History

Last changed by/on	SAP	20050224
SAP Release Created in