SAP ABAP Table DPAYCHKP (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	DPAYCHKP	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	☑	RZAWE	ZLSCH	CHAR	1	0	Payment Method for This Payment	*
8	DLFNR	☑	LFDNR	LFDNR	CHAR	3	0	Sequence Number
9	LFDNR	☑			INT4	10	0
10	DOC1T	☐	DOC1T_PAY	DOCTP_PAY	CHAR	2	0	Payment document category
11	DOC1R	☐	DOC1R_PAY	CHAR24	CHAR	24	0	Reference to Payment Document

History

Last changed by/on	SAP	20110901
SAP Release Created in