SAP ABAP Table INV_PARAM_REM_OUTBOUND_ACC (Parameters for Outgoing Payment Account Data)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
Table Category INTTAB    Structure 
Structure INV_PARAM_REM_OUTBOUND_ACC   Table Relationship Diagram
Short Description Parameters for Outgoing Payment Account Data    
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 VKONT_AGGPAYM E_EDMIDEVKONT_AGGPAYM VKONT_KK CHAR 12   0   Contract Account for Aggregated Bill Payment FKKVK
2 HKONT SERVICE_PROV_HKONT SAKNR CHAR 10   0   General Ledger Account SKA1
3 VENDOR INV_LIFNR LIFNR CHAR 10   0   Account Number of Different Supplier/Creditor LFA1
4 INVCAT E_EDMIDEINVCAT E_EDMIDEINVCAT CHAR 4   0   Bill Category of a General Ledger Account/Contract Account EINVOICECAT
5 PAYLOCH DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
6 PAYLOCV SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment TFK008
7 CREDITLEV INV_CREDITLEV WRTV7 CURR 13   2   Value Limit for Settlement of Credit Memos  
8 CURRENCY WAERS WAERS CUKY 5   0   Currency Key TCURC
9 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
10 XDPPR INV_XDPPR INV_KENNZX CHAR 1   0   Post Budget Billing Amount as Down Payment for Supplier  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 INV_PARAM_REM_OUTBOUND_ACC CURRENCY TCURC WAERS    
2 INV_PARAM_REM_OUTBOUND_ACC HKONT SKA1 SAKNR    
3 INV_PARAM_REM_OUTBOUND_ACC INVCAT EINVOICECAT INVCAT    
4 INV_PARAM_REM_OUTBOUND_ACC PAYLOCH T008 ZAHLS    
5 INV_PARAM_REM_OUTBOUND_ACC PAYLOCV TFK008 ZAHLS    
6 INV_PARAM_REM_OUTBOUND_ACC VENDOR LFA1 LIFNR    
7 INV_PARAM_REM_OUTBOUND_ACC VKONT_AGGPAYM FKKVK VKONT    
History
Last changed by/on SAP  20070914 
SAP Release Created in 471