SAP ABAP Table HEADER_1821_PRL (Header)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments

Basic Data

Table Category	INTTAB	Structure
Structure	HEADER_1821_PRL	Table Relationship Diagram
Short Description	Header

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	.INCLUDE	☐				0	0	Selected dataset for payment run (key)
2	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
3	ABSBU	☐	ABSBU	BUKRS	CHAR	4	0	Sending company code	*
4	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
6	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
9	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
10	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
11	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
12	SRTGB	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	SRTBP	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
14	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
15	PAYGR	☐	PAYGR	CHAR20	CHAR	20	0	Grouping Field for Automatic Payments
16	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
17	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
18	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
19	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
20	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
21	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
22	PAYGR_INT	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
23	REF_TYPE	☐	SEPA_REF_TYPE	OJ_NAME	CHAR	10	0	SEPA Mandate: Reference Type	*
24	REF_ID	☐	SEPA_REF_ID	SWO_TYPEID	CHAR	70	0	SEPA Mandate: Reference ID
25	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
26	CUP	☐	ITCUP	CHAR15	CHAR	15	0	CUP number for Vendor
27	CIG	☐	ITCUG	CHAR10	CHAR	10	0	CIG Number for Vendor
28	.INCLUDE	☐				0	0	Sort Field
29	SATZA	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
30	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
31	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
32	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
33	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
34	XREBZ	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20130529
SAP Release Created in	700