SAP ABAP Table GIRODK_30 (DME: Denmark, GIRO Data 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

Basic Data

Table Category	INTTAB	Structure
Structure	GIRODK_30	Table Relationship Diagram
Short Description	DME: Denmark, GIRO Data 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	TRNNR	☐	GIRODKTRNNR	NUMC07	NUMC	7	0	Transaction number
2	RECTY	☐	GIRODKRECTY	NUMC2	NUMC	2	0	Start Record
3	FILL1	☐	CHARFILL1	CHAR1	CHAR	1	0	Character filler 1 byte
4	TRTYP	☐	GIRODKTRTYP	NUMC3	NUMC	3	0	Giro transaction type
5	IDENT	☐	GIRODKIDENT	NUMC16	NUMC	16	0	Giro identification
6	KOART	☐	GIRODKKOART	NUMC2	NUMC	2	0	Payment Key
7	TXTKD	☐	GIRODKTXTKD	NUMC2	NUMC	2	0	Giro textcode
8	REGNR	☐	GIRODKREGNR	NUMC10	NUMC	10	0	Giro identification number
9	RESER1	☐	NUMFILL5	NUMC5	NUMC	5	0	Numeric reserved field 5 bytes
10	GIRONR	☐	GIRODKGIRONR	NUMC10	NUMC	10	0	Giro creditors account number
11	FILL2	☐	CHARFILL4	CHAR4	CHAR	4	0	Character filler 4 bytes
12	RESER2	☐	NUMFILL2	NUMC2	NUMC	2	0	Numeric filler 2 bytes reserved
13	BELOB	☐	GIRODKBELOB		NUMC	14	0	Payment Received in Ore
14	EKSPDT	☐	GIRODKBETDT	NUMC6	NUMC	6	0	Payment Date YYMMDD
15	RESER3	☐	NUMFILL10	NUMC10	NUMC	10	0	Numeric filler 10 bytes reserved
16	UDSORT	☐	GIRODKSORT	CHAR12	CHAR	12	0	GIro sorting code-unused <-97888
17	FILL3	☐	CHARFILL5	CHAR5	CHAR	5	0	Character filler 5 bytes
18	TXTL1	☐	GIRODKTXTL1	CHAR20	CHAR	20	0	Giro text line number 1
19	FILL4	☐	CHARFILL2	CHAR2	CHAR	2	0	Character filler 2 bytes

History

Last changed by/on	SAP	20050224
SAP Release Created in	464