SAP ABAP Table ECP_PAY_LIST (Output fields for payment status iView)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO (Application Component) Logistics - General
     ⤷ EC_PORTAL (Package) Contracting-Portal

Basic Data

Table Category	INTTAB	Structure
Structure	ECP_PAY_LIST	Table Relationship Diagram
Short Description	Output fields for payment status iView

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	Transfer Structure for MyObjects
2	PARENT	☐	PLM_AMYO_NODE	PLM_AMYO_NODD	CHAR	10	0	Nodes in MyObjects (key)
3	OBJKEY	☐	PLM_SWO_TYPEID	PLM_SWO_TYPEID	CHAR	70	0	Object Key
4	OBJTYPE	☐	PLM_SWO_OBJTYP	PLM_OJ_NAME	CHAR	10	0	Object Type
5	LOGSYS	☐	PLM_LOGSYS	PLM_LOGSYS	CHAR	10	0	Logical System
6	TEXT	☐	PLM_AMYO_TEXT	PLM_PLM_AMYO_TEXT	CHAR	132	0	Text of a MyObjects Entry
7	POSI	☐	PLM_AMYO_POS	INT4	INT4	10	0	Position Within a Node
8	TIMESTAMP	☐	PLM_TIMESTAMP	PLM_TIMESTAMP	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
9	.INCLUDE	☐				0	0	Financial document information
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
13	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
15	.INCLUDE	☐				0	0	Purchase order header information
16	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
17	.INCLUDE	☐				0	0	Purchase order line item information
18	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
19	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
20	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
21	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
22	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
23	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
24	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
25	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
26	.INCLUDE	☐				0	0	Payment detail information
27	CHECT	☐	CHECT	CHCKN	CHAR	13	0	Check number
28	VBLNR	☐	VBLNR	BELNR	CHAR	10	0	Document Number of the Payment Document
29	ZALDT	☐	DZALDT	DATUM	DATS	8	0	Probable Payment Date (Cash Discount 1 Due)
30	RWBTR	☐	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
31	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
32	.INCLUDE	☐				0	0	Property master information
33	SGRNR	☐	SGRNR	SGRNR	CHAR	8	0	Land Number for BE	*
34	.INCLUDE	☐				0	0	Additional real estates information
35	USR00	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
36	USR01	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
37	USR02	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
38	.INCLUDE	☐				0	0	Special information
39	PO_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
40	WRBTR_OPEN	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
41	WRBTR_PAID	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
42	.INCLUDE	☐				0	0	Address information I
43	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
44	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
45	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
46	.INCLUDE	☐				0	0	Address information II
47	ADRZUS	☐	ADRZUS	TEXT35	CHAR	35	0	Address addit. info. (e.g. storey)
48	.INCLUDE	☐				0	0	MRP controller information
49	DSNAM	☐	DSNAM	TEXT18	CHAR	18	0	Name of MRP controller
50	.INCLUDE	☐				0	0	E&C portal: icons and images
51	STATUS_ICON	☐	ECP_STATUS_ICON	CHAR20	CHAR	20	0	E&C portal: icon for status display

History

Last changed by/on	SAP	20110901
SAP Release Created in	2002_1_46C