SAP ABAP Table GIRODK10 (DME: Denmark, GIRO Amount record)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_DK (Package) Denmark FI-CA localization
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_DK (Package) Denmark FI-CA localization
Basic Data
| Table Category | INTTAB | Structure |
| Structure | GIRODK10 |
Table Relationship Diagram 
|
| Short Description | DME: Denmark, GIRO Amount record |
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 |  KRNBR |
GIRODKKRNBR | NUM7 | NUMC | 7 | 0 | Giro Number | ||
| 2 | HOLDR |
GIRODKREFNR | NUMC16 | NUMC | 16 | 0 | Reply with Identification | ||
| 3 | RECTY |
GIRODKRECTY | NUMC2 | NUMC | 2 | 0 | Start Record | ||
| 4 | BETDT |
GIRODKBETDT | NUMC6 | NUMC | 6 | 0 | Payment Date YYMMDD | ||
| 5 | BELOB |
GIRODKBELOB | NUMC | 14 | 0 | Payment Received in Ore | |||
| 6 | TCODE |
GIRODKTKODE | NUM2 | NUMC | 2 | 0 | Transaction Code (01/25/35/37) | ||
| 7 | FIL33 |
CHAR33 | CHAR33 | CHAR | 33 | 0 | Character 33 | ||
| 8 | BCODE |
NUM2 | NUM2 | NUMC | 2 | 0 | Numeric, 2-digit value |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
