SAP ABAP Table DPAYCHKH (Header: Accounting Using Creation of Payment Media)

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	DPAYCHKH	Table Relationship Diagram
Short Description	Header: Accounting Using Creation of Payment Media

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	HBKID	☑	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
6	HKTID	☑	HKTID	HKTID	CHAR	5	0	ID for account details	*
7	RZAWE	☑	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
8	DLFNR	☑	LFDNR	LFDNR	CHAR	3	0	Sequence Number
9	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
10	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
11	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
12	ASDAT	☐	ASDAT_KK	DATS	DATS	8	0	Date Check Number Assigned to Current Entry
13	ASTIM	☐	ASTIM_KK	TIMS	TIMS	6	0	Time Sequence Number Was Assigned (Check No.)
14	ASNAM	☐	ASNAM_KK	CHAR12	CHAR	12	0	Name of Assigning User
15	STATUS	☐	STATE_KK	STATE_KK	CHAR	1	0	Status for Check Clipboard (Interim Buffer)
16	ANZFO	☐	ANZFO_KK		INT4	10	0	Number of Check Forms Created
17	ZTNUMSTART	☐	CRZTNUM	CRZTNUM_KK	CHAR	13	0	Payment Medium ID Number
18	ZTNUMENDE	☐	CRZTNUM	CRZTNUM_KK	CHAR	13	0	Payment Medium ID Number

History

Last changed by/on	SAP	20110901
SAP Release Created in