SAP ABAP Table GENEBPP_MYPAYMENTS (FSCM Biller Direct: My Payments)
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 | GENEBPP_MYPAYMENTS | Table Relationship Diagram |
Short Description | FSCM Biller Direct: My Payments |
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 | REFID | CHAR24 | CHAR24 | CHAR | 24 | 0 | Character field length 24 | ||
2 | VALUE_DATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
3 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
4 | AMOUNT | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
5 | DOCT1 | TXT1024 | TXT1024 | CHAR | 1024 | 0 | Text of Length 1024 | ||
6 | PAYINFO | PAYTX_KK | TEXT140 | CHAR | 140 | 0 | FSCM Biller Direct: Information for Payment/Clearing | ||
7 | CLEARING_STATUS | STAPP_KK | STAPP_KK | CHAR | 2 | 0 | Payment Status of Item | ||
8 | ITEMS_CREATED | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) | ||
9 | NON_STOPABLE | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |