SAP ABAP Table EMIG_PAY_SELTNS (IS-U Migration: Specification for Open Item Selection)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ IS-U-TO-MI (Application Component) Migration
     ⤷ EEMI (Package) IS-U Migration

Basic Data

Table Category	INTTAB	Structure
Structure	EMIG_PAY_SELTNS	Table Relationship Diagram
Short Description	IS-U Migration: Specification for Open Item Selection

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	OIBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	XILNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
3	VIREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
4	FIEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
5	GIART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	VIONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
7	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
8	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20110901
SAP Release Created in