SAP ABAP Table FICA_PAY_REC_STR_PAYM_DOC (Payment Document Header)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
Table Category | INTTAB | Structure |
Structure | FICA_PAY_REC_STR_PAYM_DOC | Table Relationship Diagram |
Short Description | Payment Document Header |
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 | WA_PAYM_DOC | FKKKO | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
4 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | ||
5 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
6 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | ||
7 | HERKF | HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | ||
8 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
10 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
11 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
12 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
13 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
14 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
15 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
16 | RLGRD | RLGRD_KK | RLGRD_KK | CHAR | 3 | 0 | Return reason | ||
17 | ABGRD | BUGRD_KK | BUGRD_KK | CHAR | 2 | 0 | Posting Reason (For Write-Offs And Transfer Postings) | ||
18 | XEIBH | XEIBH_KK | XFELD | CHAR | 1 | 0 | Create Separate Document in General Ledger | ||
19 | XBWER | XBWER_KK | XBWER_KK | CHAR | 1 | 0 | Document Created by Foreign Currency Valuation or Reclass. | ||
20 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | ||
21 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
22 | STBEL | STBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversed Document | ||
23 | STMET | STMET_INT_KK | STMET_INT_KK | CHAR | 1 | 0 | Reversal Method Selected Internally | ||
24 | BLTYP | BLTYP_KK | BLTYP_KK | CHAR | 1 | 0 | Document Class | ||
25 | AGINF | AGINF_KK | AGINF_KK | CHAR | 1 | 0 | Clearing Information | ||
26 | STBUK | STBUK_KK | BUKRS | CHAR | 4 | 0 | Tax Company Code | ||
27 | STORB | STORB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversal Document | ||
28 | APPDX | APPDX_KK | APPDX_KK | CHAR | 1 | 0 | Existing document supplements | ||
29 | XMBEL | XMBEL_KK | XFELD | CHAR | 1 | 0 | Sample document | ||
30 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | ||
31 | VERSN | VERSN_KK | CHAR3 | CHAR | 3 | 0 | Version Number | ||
32 | BRANCH | J_1BBRANC_ | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
33 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | ||
34 | C4EYP | C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
35 | TATYP | TATYP_KK | TATYP_KK | CHAR | 1 | 0 | Transaction Class of Document | ||
36 | HBBLA | HBBLA_KK | BLART | CHAR | 2 | 0 | Document Type for Transfer to General Ledger | ||
37 | PRTID | PRTID_KK | CHAR32 | CHAR | 32 | 0 | Identification of Partner Message from SAP Credit Management | ||
38 | .INCLUDE | 0 | 0 | ||||||
39 | .INCLUDE | 0 | 0 | Insurance Include Doc Header | |||||
40 | .INCLUDE | 0 | 0 | ||||||
41 | .INCLUDE | 0 | 0 | Public Sector: Header Data for Contract Account Document | |||||
42 | .INCLUDE | 0 | 0 | ||||||
43 | .INCLUDE | 0 | 0 | ||||||
44 | WA_LOTINFO | DFKKZP | STRU | 0 | 0 | ||||
45 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
46 | KEYZ1 | KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
47 | POSZA | POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot | ||
48 | SELT1 | SELT1_KK | SELTX_KK | CHAR | 1 | 0 | 1. Selection Category | ||
49 | SELT2 | SELT2_KK | SELTX_KK | CHAR | 1 | 0 | 2. Selection Category | ||
50 | SELT3 | SELT3_KK | SELTX_KK | CHAR | 1 | 0 | 3. Selection Category | ||
51 | SELW1 | SELW1_KK | CHAR35 | CHAR | 35 | 0 | First Field Value to be Selected | ||
52 | SELW2 | SELW2_KK | CHAR35 | CHAR | 35 | 0 | Second Field Value to be Selected | ||
53 | SELW3 | SELW3_KK | CHAR35 | CHAR | 35 | 0 | Third Field Value to be Selected | ||
54 | BETRZ | BETRZ_KK | WRTV7 | CURR | 13 | 2 | Payment amount in transaction currency | ||
55 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
56 | BETRK | BETRK_KK | WRTV7 | CURR | 13 | 2 | Assigned Amount in Transaction Currency | ||
57 | BETRL | BETRL_KK | WRTV7 | CURR | 13 | 2 | Clarified Amount In Local Currency | ||
58 | XTKLA | XTKLA_KK | XFELD | CHAR | 1 | 0 | Partial Clarifications Exist For Payment | ||
59 | TBETR | TBETR_KK | WRTV7 | CURR | 13 | 2 | Partial Amount that Refers to the Specified Selection | ||
60 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | ||
61 | BVRKO | BVRKO_KK | SAKNR | CHAR | 10 | 0 | Bank clearing account | ||
62 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
63 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
64 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | ||
65 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
66 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
67 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
68 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
69 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
70 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
71 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | ||
72 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
73 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
74 | AETIM | AETIM_KK | UZEIT | TIMS | 6 | 0 | Time at Which the Object Was Last Changed | ||
75 | XRUES | XRUES_KK | XFELD | CHAR | 1 | 0 | Check was or will be sent back | ||
76 | XAKON | XAKON_KK | XFELD | CHAR | 1 | 0 | Post Payment on Account | ||
77 | XKLAE | XKLAE_KK | XFELD | CHAR | 1 | 0 | Clarify Payment Transaction | ||
78 | KLAEB | KLAEB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Clarification Document | ||
79 | KLAEH | KLAEH_KK | SAKNR | CHAR | 10 | 0 | Clarification Account | ||
80 | KLAED | KLAED_KK | DATUM | DATS | 8 | 0 | Posting date of clarif. doc | ||
81 | KLAEC | KLAEC_KK | BUKRS | CHAR | 4 | 0 | Clarification Company Code | ||
82 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
83 | UPOSZ | UPOSZ_KK | NUM06 | NUMC | 6 | 0 | Allocation key for payment item | ||
84 | UPOSV | UPOSZ_KK | NUM06 | NUMC | 6 | 0 | Allocation key for payment item | ||
85 | TXTVW | TXTVW_KK | CHAR80 | CHAR | 80 | 0 | Note to Payee in Payment | ||
86 | CHCKN | CHCKN_KK | CHCKN | CHAR | 13 | 0 | Check number | ||
87 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
88 | BANKL | BANKL_KK | BANKK | CHAR | 15 | 0 | Bank Number of Other Bank Key | ||
89 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
90 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
91 | KOINH | KOINH_KK | KOINH | CHAR | 60 | 0 | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
92 | XPGRO | XPGRO | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
93 | XDAUB | XDAUB_KK | XFELD | CHAR | 1 | 0 | Payment by Standing Order | ||
94 | NRZAA | NRZAA_KK | NRZAA_KK | CHAR | 10 | 0 | Repayment request | ||
95 | REPYM | REPYM_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method for Repayment | ||
96 | XCLAR | XCLAR_KK | XFELD | CHAR | 1 | 0 | Line item included in clarification worklist | ||
97 | INFOF | INFOF_KK | CHAR50 | CHAR | 50 | 0 | Additional information | ||
98 | KUKON | KUKON_KK | KUKON_KK | CHAR | 4 | 0 | Short Account Assignment for Transfer Postings | ||
99 | CCINS | CCINS_KK | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | ||
100 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | ||
101 | RUEBL | RUEBL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of the resetting document | ||
102 | RUEAR | RUEAR_KK | RUEAR_KK | CHAR | 1 | 0 | Type of resetting document | ||
103 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
104 | TXTRZ | TXTRZ_KK | TEXT50 | CHAR | 50 | 0 | Text For Payment on Account, Repayment, or Transfer Posting | ||
105 | HZUON | HZUON_KK | ZUONR | CHAR | 18 | 0 | Assignment Number in G/L Document | ||
106 | DATAB | CC_DATAB | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
107 | DATBI | CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
108 | AUNUM | AUNUM_KK | CHAR25 | CHAR | 25 | 0 | Payment cards: Authorization number | ||
109 | AUDAT | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
110 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
111 | XATTS | XATTS_KK | XFELD | CHAR | 1 | 0 | Move Attachments of UPOSZ from PSOZA | ||
112 | CGUID | CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
113 | ENCTP | CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
114 | IBAN | IBAN_KK | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
115 | SWIFT | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
116 | .INCLUDE | 0 | 0 | ||||||
117 | T_GLITEMS | FICA_PAY_REC_TAB_GLITEMS | TTYP | 0 | 0 | ||||
118 | T_REF_ITEMS | FICA_PAY_REC_TAB_REF_ITEMS | TTYP | 0 | 0 | ||||
119 | T_ITEMS | FICA_PAY_REC_TAB_ITEMS | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20141109 |
SAP Release Created in | 600 |