SAP ABAP Table GENEBPP_PAYMENT (FSCM Biller Direct: Data for Web Payment)
Hierarchy
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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_PAYMENT | Table Relationship Diagram |
Short Description | FSCM Biller Direct: Data for Web Payment |
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 | PARTNERTYPE | GPA1T_PAY | GPATP_PAY | CHAR | 2 | 0 | Business Partner Category | ||
2 | PARTNERKEY | GPA1R_PAY | CHAR12 | CHAR | 12 | 0 | Business Partner Reference | ||
3 | PAYMENTGROUP | CHAR24 | CHAR24 | CHAR | 24 | 0 | Character field length 24 | ||
4 | DATUM | DATUM | DATUM | DATS | 8 | 0 | Date | ||
5 | UZEIT | UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
6 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
7 | AMOUNT | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
8 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | BP_DESCRIP | BU_DESCRIP_LONG | CHAR80 | CHAR | 80 | 0 | Description of a Business Partner |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |