SAP ABAP Table ISISCD_DEPOT_P_STR_PAYGROUP (Payment Groups)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Table Category | INTTAB | Structure |
Structure | ISISCD_DEPOT_P_STR_PAYGROUP | Table Relationship Diagram |
Short Description | Payment Groups |
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 | WA_PAYGROUP | DPAYH | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | LAUFD | LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
4 | LAUFI | LAUFI_PAY | LAUFI_PAY | CHAR | 5 | 0 | Identification for the payment run | ||
5 | ORIGN | ORIGN_PAY | LAUFK_F110 | CHAR | 1 | 0 | Source of the payment data | ||
6 | XVORL | XVORL | XFELD | CHAR | 1 | 0 | Indicator: Only Proposal Run? | ||
7 | PAYNO | PAYNO_PAY | INT4_NOS | INT4 | 10 | 0 | Sequential payment number | ||
8 | SUBNO | SUBNO_PAY | CHAR6 | CHAR | 6 | 0 | Additional distinguishing criterion from payments | ||
9 | GRPNO | GRPNO_PAY | GRPNO_PAY | INT4 | 10 | 0 | Grouping criterium for payments | ||
10 | PMF_KEY | PMFKEY_PAY | CHAR15 | CHAR | 15 | 0 | Redundant Key for Payment Medium Print | ||
11 | SRTF1 | SRTF1_PAY | CHAR20 | CHAR | 20 | 0 | Format-specific sorting of payment data | ||
12 | SRTF2 | SRTF2_PAY | CHAR48 | CHAR | 48 | 0 | User-defined sorting of payment data | ||
13 | XAVIS | XAVIS_PAY | XFELD | CHAR | 1 | 0 | Output payment advice | ||
14 | ORG1T | ORG1T_PAY | ORGTP_PAY | CHAR | 2 | 0 | Type of Organization | ||
15 | ORG1R | ORG1R_PAY | CHAR8 | CHAR | 8 | 0 | Reference for Organization | ||
16 | ORG2T | ORG2T_PAY | ORGTP_PAY | CHAR | 2 | 0 | Type of organization for which the payment is made | ||
17 | ORG2R | ORG2R_PAY | CHAR8 | CHAR | 8 | 0 | Reference to the Organization for Which the Payment is Made | ||
18 | GPA1T | GPA1T_PAY | GPATP_PAY | CHAR | 2 | 0 | Business Partner Category | ||
19 | GPA1R | GPA1R_PAY | CHAR12 | CHAR | 12 | 0 | Business Partner Reference | ||
20 | ACC1T | ACC1T_PAY | ACCTP_PAY | CHAR | 2 | 0 | Contract Account Category | ||
21 | ACC1R | ACC1R_PAY | CHAR18 | CHAR | 18 | 0 | Reference to Contract Account | ||
22 | DOC1T | DOC1T_PAY | DOCTP_PAY | CHAR | 2 | 0 | Payment document category | ||
23 | DOC1R | DOC1R_PAY | CHAR24 | CHAR | 24 | 0 | Reference to Payment Document | ||
24 | MASTT | MASTT_KK | MASTT_KK | CHAR | 2 | 0 | Master record type for payment items | ||
25 | MASTR | MASTR_KK | MASTR_KK | CHAR | 20 | 0 | Master Record Reference for Payment Item | ||
26 | ZADNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
27 | ZNME1 | NAMEZ_KK | TEXT40 | CHAR | 40 | 0 | Name of the Payee | ||
28 | ZNME2 | NAMEZ_KK | TEXT40 | CHAR | 40 | 0 | Name of the Payee | ||
29 | ZSPRA | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
30 | ZLAND | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
31 | ZREGI | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
32 | ZORT1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
33 | ZORT2 | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
34 | ZORTP | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
35 | ZPST1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
36 | ZPST2 | AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
37 | ZPST3 | AD_PSTCD3 | CHAR10 | CHAR | 10 | 0 | Company postal code (for large customers) | ||
38 | ZPFAC | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
39 | ZSTRA | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
40 | ZSTR1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
41 | ZSTR2 | AD_HSNM2 | TEXT10 | CHAR | 10 | 0 | House number supplement | ||
42 | ZTEL1 | AD_TLNMBR | CHAR30 | CHAR | 30 | 0 | Telephone no.: dialling code+number | ||
43 | ZTEL2 | AD_TLXTNS | CHAR10 | CHAR | 10 | 0 | Telephone no.: Extension | ||
44 | ZFAX1 | AD_FXNMBR | CHAR30 | CHAR | 30 | 0 | Fax number: dialling code+number | ||
45 | ZFAX2 | AD_FXXTNS | CHAR10 | CHAR | 10 | 0 | Fax no.: Extension | ||
46 | ZBNKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
47 | ZBNKY | DZBNKY | BANKK | CHAR | 15 | 0 | Bank key of the payee's bank | ||
48 | ZBNKL | DZBNKL | BANKL | CHAR | 15 | 0 | Bank number of the payee's bank | ||
49 | ZSWIF | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
50 | ZBNKN | DZBNKN | BANKN | CHAR | 18 | 0 | Bank account number of the payee | ||
51 | ZBKON | DZBKON | BKONT | CHAR | 2 | 0 | Bank Control Key of the Payee's Bank | ||
52 | ZBKRF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
53 | ZBKIN | KOINH_KK | KOINH | CHAR | 60 | 0 | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
54 | BBUKR | BUKRS_PAY | BUKRS | CHAR | 4 | 0 | Company Code in Payment Document | ||
55 | BGSBR | GSBER_PAY | GSBER | CHAR | 4 | 0 | Business area in payment document | ||
56 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
57 | RBETR | RBETR | WRTV7 | CURR | 13 | 2 | Amount in Local Currency | ||
58 | RWBTR | RWBTR | WRTV7 | CURR | 13 | 2 | Amount Paid in the Payment Currency | ||
59 | RSKON | RSKON | WRTV7 | CURR | 13 | 2 | Total Cash Discount for the Payment Trans. (Local Currency) | ||
60 | RWSKT | RWSKT | WRTV7 | CURR | 13 | 2 | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | ||
61 | ZALDT | DZALDT_ZHL | DATUM | DATS | 8 | 0 | Posting date of the payment document | ||
62 | DIFFB | DIFFB_KK | WRTV7 | CURR | 13 | 2 | Difference Amount in Clearing Processing | ||
63 | AUSFD | AUSFD | DATUM | DATS | 8 | 0 | Due date of the paid items | ||
64 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
65 | RZAWE | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
66 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | ||
67 | AVISG | AVISG | AVISG | CHAR | 1 | 0 | Reason for Printing Payment Advice | ||
68 | RPOST | RPOST | PACK3 | DEC | 5 | 0 | Number of Items Paid | ||
69 | RTEXT | RTEXT_D | PACK3 | DEC | 5 | 0 | Number of Text Lines for the Items Paid | ||
70 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
71 | PAYGR | PAYGR_PAY | CHAR50 | CHAR | 50 | 0 | Generated grouping field in payments | ||
72 | EIGBV | EIGBV_KK | EIGBV_KK | CHAR | 25 | 0 | Own Bank Details | ||
73 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | ||
74 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | ||
75 | UBNKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
76 | UBNKY | UBNKY | BANKK | CHAR | 15 | 0 | Bank key of our bank | ||
77 | UBNKL | UBNKL | BANKL | CHAR | 15 | 0 | Bank number of our bank | ||
78 | UBKNT | UBKNT | BANKN | CHAR | 18 | 0 | Our account number at the bank | ||
79 | UBKON | UBKON | BKONT | CHAR | 2 | 0 | Bank control key at our bank | ||
80 | UBHKT | UBHKT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
81 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | ||
82 | DTAMS | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
83 | TXTSL | TXTSL_042Z | CHAR2 | CHAR | 2 | 0 | Text key for the code line on the form | ||
84 | TXERG | TXERG | CHAR3 | CHAR | 3 | 0 | Text key supplement | ||
85 | CCINS | CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | ||
86 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | ||
87 | RQSTW | RQSTW | WRTV7 | CURR | 13 | 2 | Withholding Tax In Payment Currency (Credit-Side) | ||
88 | RQSTH | RQSTH | WRTV7 | CURR | 13 | 2 | Withholding Tax In Local Currency (Credit-Side) | ||
89 | RQSEW | RQSEW | WRTV7 | CURR | 13 | 2 | Withholding Tax In Payment Currency (Debit-Side) | ||
90 | RQSEH | RQSEH | WRTV7 | CURR | 13 | 2 | Withholding Tax In Local Currency (Debit-Side) | ||
91 | ORIBD | ORIBD_KK | ORIBD_KK | CHAR | 1 | 0 | Payment Program: Origin of Business Partner Bank Data | ||
92 | XNOLC | XNOLC_KK | XFELD | CHAR | 1 | 0 | Payment Program: Local Currency Amounts Incomplete | ||
93 | ZIBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
94 | PDKEY | PDKEY_KK | PDKEY_KK | NUMC | 12 | 0 | Number of Payment Specification | ||
95 | PDREF | PDREF_KK | PDREF_KK | CHAR | 16 | 0 | Reference Number of Payment Specification | ||
96 | MGUID | GUID16 | GUID16 | RAW | 16 | 0 | Generic Data Element for GUID Fields (X16) | ||
97 | .INCLUDE | 0 | 0 | Payment Cards: Data for Encryption | |||||
98 | CGUID | CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
99 | ENCTP | CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
100 | .INCLUDE | 0 | 0 | Payment Program - Data for Payment (SEPA Mandate) | |||||
101 | PAY_TYPE | SEPA_PAY_TYPE | SEPA_PAY_TYPE | CHAR | 1 | 0 | SEPA: Payment Type | ||
102 | SEQ_TYPE | SEPA_SEQ_TYPE | SEPA_SEQ_TYPE | CHAR | 4 | 0 | SEPA: Sequence Type | ||
103 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
104 | B2B | SEPA_B2B | XFELD | CHAR | 1 | 0 | SEPA-Mandate: B2B Mandate | ||
105 | INST_CODE | FSEPA_INST_CODE | FSEPA_INST_CODE | CHAR | 4 | 0 | Local Instrument Code (Direct Debit Type) | ||
106 | .INCLUDE | 0 | 0 | ||||||
107 | .INCLUDE | 0 | 0 | Insurance Industry Include for DPAYH | |||||
108 | .INCLUDE | 0 | 0 | ||||||
109 | .INCLUDE | 0 | 0 | ||||||
110 | .INCLUDE | 0 | 0 | ||||||
111 | .INCLUDE | 0 | 0 | ||||||
112 | .INCLUDE | 0 | 0 | ||||||
113 | T_PAYLINE | ISISCD_DEPOT_P_TAB_PAYLINE | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |