SAP ABAP Table FICA_PAYMENTMEDIA_S_PAYMO (Payment Medium Output)
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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | FICA_PAYMENTMEDIA_S_PAYMO | Table Relationship Diagram |
Short Description | Payment Medium Output |
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_PAYMO | PAYMO | STRU | 0 | 0 | ||||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
3 | ZLSCH | FIDZT | FIDZT | CHAR | 1 | 0 | Form ID for Attached Payment Medium | ||
4 | NACHA | FI_NACHA | FI_NACHA | CHAR | 1 | 0 | Transmission Medium for Correspondence | ||
5 | APPLK | APPLK_BF | APPLK_BF | CHAR | 6 | 0 | Application Indicator | ||
6 | ZANRE | DZANRE | TEXT15 | CHAR | 15 | 0 | Title of the payee | ||
7 | ZNME1 | DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
8 | ZNME2 | DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
9 | ZNME3 | DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
10 | ZNME4 | DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
11 | ZPSTL | DZPSTL | PSTLZ | CHAR | 10 | 0 | Postal code of the payee | ||
12 | ZORT1 | DZORT1 | TEXT35 | CHAR | 35 | 0 | City of the payee | ||
13 | ZORT2 | ORT02_Z | TEXT35 | CHAR | 35 | 0 | Location from payee's address | ||
14 | ZSTRA | DZSTRA | TEXT35 | CHAR | 35 | 0 | Street and house number of the payee | ||
15 | ZPST2 | DZPST2 | PSTLZ | CHAR | 10 | 0 | P.O. box postal code of the payee | ||
16 | ZPFAC | DZPFAC | PFACH | CHAR | 10 | 0 | P.O. box of the payee | ||
17 | ZPFOR | PFORT_Z | TEXT35 | CHAR | 35 | 0 | City of payee's PO box | ||
18 | ZLAND | DZLAND | LAND1 | CHAR | 3 | 0 | Country Key | ||
19 | ZREGI | DZREGI | REGIO | CHAR | 3 | 0 | Regional code of the payee | ||
20 | ZSPRA | DZSPRA | SPRAS | LANG | 1 | 0 | Language key of the payee | ||
21 | ZPLOR | DZPLOR | TEXT46 | CHAR | 46 | 0 | Postal Code/City of the Payee's Display Field | ||
22 | ZLNDX | DZLNDX | TEXT15 | CHAR | 15 | 0 | Name of the Payee's Country | ||
23 | ZREGX | REGIX | TEXT20 | CHAR | 20 | 0 | Region | ||
24 | ZNAME | NAMEZ | TEXT50 | CHAR | 50 | 0 | Short Name of Payee | ||
25 | KUNID | KUNID_49E | CHAR15 | CHAR | 15 | 0 | Customer ID Number | ||
26 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
27 | EMPZ1 | EMPZX | TEXT30 | CHAR | 30 | 0 | Payee on Form | ||
28 | EMPZ2 | EMPZX | TEXT30 | CHAR | 30 | 0 | Payee on Form | ||
29 | EMPZ3 | EMPZX | TEXT30 | CHAR | 30 | 0 | Payee on Form | ||
30 | EMPZ4 | EMPZX | TEXT30 | CHAR | 30 | 0 | Payee on Form | ||
31 | ZBNKS | DZBNKS | LAND1 | CHAR | 3 | 0 | Country Key | ||
32 | ZBNKN | DZBNKN | BANKN | CHAR | 18 | 0 | Bank account number of the payee | ||
33 | ZBNKL | DZBNKL | BANKL | CHAR | 15 | 0 | Bank number of the payee's bank | ||
34 | ZBKON | DZBKON | BKONT | CHAR | 2 | 0 | Bank Control Key of the Payee's Bank | ||
35 | ZBNKY | DZBNKY | BANKK | CHAR | 15 | 0 | Bank key of the payee's bank | ||
36 | ZBNKA | DZBNKA | TEXT60 | CHAR | 60 | 0 | Name of the Payee's Bank | ||
37 | ZBSTR | DZBSTR | TEXT35 | CHAR | 35 | 0 | Street of the Payee's Bank | ||
38 | ZBORT | DZBORT | TEXT35 | CHAR | 35 | 0 | City of the Payee's Bank | ||
39 | ZBANK | EBANK | TEXT100 | CHAR | 100 | 0 | Payee Bank (Name and City) | ||
40 | ZBRCH | BRNCH | TEXT40 | CHAR | 40 | 0 | Bank Branch | ||
41 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
42 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
43 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
44 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
45 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
46 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
47 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
48 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
49 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
50 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
51 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
52 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
53 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
54 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
55 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
56 | PLORT | PLORT | TEXT46 | CHAR | 46 | 0 | Postal code/city display field | ||
57 | LANDX | LANDX | TEXT15 | CHAR | 15 | 0 | Country Name | ||
58 | REGIX | REGIX | TEXT20 | CHAR | 20 | 0 | Region | ||
59 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
60 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | ||
61 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
62 | RBBTR | RBBTR_FI | WRTV7 | CURR | 13 | 2 | Gross Amount in Local Currency | ||
63 | RSKON | RSKON | WRTV7 | CURR | 13 | 2 | Total Cash Discount for the Payment Trans. (Local Currency) | ||
64 | RBETR | RBETR | WRTV7 | CURR | 13 | 2 | Amount in Local Currency | ||
65 | RWBBT | RWBBT_FI | WRTV7 | CURR | 13 | 2 | Gross Amount in the Payment Currency | ||
66 | RWSKT | RWSKT | WRTV7 | CURR | 13 | 2 | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | ||
67 | RWBTR | RWBTR | WRTV7 | CURR | 13 | 2 | Amount Paid in the Payment Currency | ||
68 | ZWCK1 | DZWECK_015 | TXT70 | CHAR | 70 | 0 | Reason for payment | ||
69 | ZWCK2 | DZWECK_015 | TXT70 | CHAR | 70 | 0 | Reason for payment | ||
70 | VORID | VORID | VORID | CHAR | 4 | 0 | Transaction ID | ||
71 | NUMBER | IN_NUMBERS | NUMC15 | NUMC | 15 | 0 | Whole digits of the amount converted | ||
72 | DECIMAL | IN_DECI | NUMC03 | NUMC | 3 | 0 | Decimal places of the amount converted | ||
73 | CURRDEC | CURRDEC | CURRDEC | INT1 | 3 | 0 | Number of decimal places | ||
74 | WORD | IN_WORDS | CHAR255 | CHAR | 255 | 0 | Amount in words | ||
75 | DECWORD | DECWORD | CHAR128 | CHAR | 128 | 0 | Decimal places in words | ||
76 | DIG01 | DZWORT | TEXT7 | CHAR | 7 | 0 | Figure in words (units, tens, ...) | ||
77 | DIG02 | DZWORT | TEXT7 | CHAR | 7 | 0 | Figure in words (units, tens, ...) | ||
78 | DIG03 | DZWORT | TEXT7 | CHAR | 7 | 0 | Figure in words (units, tens, ...) | ||
79 | DIG04 | DZWORT | TEXT7 | CHAR | 7 | 0 | Figure in words (units, tens, ...) | ||
80 | DIG05 | DZWORT | TEXT7 | CHAR | 7 | 0 | Figure in words (units, tens, ...) | ||
81 | DIG06 | DZWORT | TEXT7 | CHAR | 7 | 0 | Figure in words (units, tens, ...) | ||
82 | DIG07 | DZWORT | TEXT7 | CHAR | 7 | 0 | Figure in words (units, tens, ...) | ||
83 | DIG08 | DZWORT | TEXT7 | CHAR | 7 | 0 | Figure in words (units, tens, ...) | ||
84 | DIG09 | DZWORT | TEXT7 | CHAR | 7 | 0 | Figure in words (units, tens, ...) | ||
85 | DIG10 | DZWORT | TEXT7 | CHAR | 7 | 0 | Figure in words (units, tens, ...) | ||
86 | DIG11 | DZWORT | TEXT7 | CHAR | 7 | 0 | Figure in words (units, tens, ...) | ||
87 | DIG12 | DZWORT | TEXT7 | CHAR | 7 | 0 | Figure in words (units, tens, ...) | ||
88 | DIG13 | DZWORT | TEXT7 | CHAR | 7 | 0 | Figure in words (units, tens, ...) | ||
89 | DIG14 | DZWORT | TEXT7 | CHAR | 7 | 0 | Figure in words (units, tens, ...) | ||
90 | DIG15 | DZWORT | TEXT7 | CHAR | 7 | 0 | Figure in words (units, tens, ...) | ||
91 | KTEXT | KTEXT_048W | TEXT20 | CHAR | 20 | 0 | Short Text | ||
92 | LTEXT | LTEXT_048W | TEXT40 | CHAR | 40 | 0 | Long Text | ||
93 | OZWCK | OZWCK | NUMC13 | NUMC | 13 | 0 | Reference for OCRA Line | ||
94 | OZBKT | OZBKT | NUM18 | NUMC | 18 | 0 | Account Number of Customer/Vendor for OCRA Line | ||
95 | OZBKL | OZBKL | NUMC15 | NUMC | 15 | 0 | Bank Number of Customer/Vendor Bank for OCRA Line | ||
96 | SOCRA | SOCRA | NUMC11 | NUMC | 11 | 0 | Total for the OCRA Lines (OCRA/OCRB) | ||
97 | MBETR | MBETR | CHAR13 | CHAR | 13 | 0 | Amount field for ISR | ||
98 | MREFN | MREFN | CHAR27 | CHAR | 27 | 0 | Reference number on the payment order | ||
99 | MKODZ | MKODZ | CHAR53 | CHAR | 53 | 0 | ISR coding line | ||
100 | CODNL | CODNL | TEXT65 | CHAR | 65 | 0 | Code Line for Dutch Bank Transfer | ||
101 | SWIFT | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
102 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |