SAP ABAP Table ISUMI_PAY_AUTO (IS-U Migration: Automation Data PAYMENT)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ IS-U-TO-MI (Application Component) Migration
⤷ EEMI (Package) IS-U Migration
⤷ IS-U-TO-MI (Application Component) Migration
⤷ EEMI (Package) IS-U Migration
Basic Data
Table Category | INTTAB | Structure |
Structure | ISUMI_PAY_AUTO | Table Relationship Diagram |
Short Description | IS-U Migration: Automation Data PAYMENT |
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 | EMIG_PAY_FKKKO | EMIG_PAY_FKKKO | STRU | 0 | 0 | ||||
2 | .INCLUDE | 0 | 0 | Header Data In Open Item Accounting Document | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
4 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
5 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | ||
6 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
7 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | ||
8 | HERKF | HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | ||
9 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
10 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
11 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
12 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
13 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
14 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
15 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
16 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
17 | RLGRD | RLGRD_KK | RLGRD_KK | CHAR | 3 | 0 | Return reason | ||
18 | ABGRD | BUGRD_KK | BUGRD_KK | CHAR | 2 | 0 | Posting Reason (For Write-Offs And Transfer Postings) | ||
19 | XEIBH | XEIBH_KK | XFELD | CHAR | 1 | 0 | Create Separate Document in General Ledger | ||
20 | XBWER | XBWER_KK | XBWER_KK | CHAR | 1 | 0 | Document Created by Foreign Currency Valuation or Reclass. | ||
21 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | ||
22 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
23 | STBEL | STBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversed Document | ||
24 | STMET | STMET_INT_KK | STMET_INT_KK | CHAR | 1 | 0 | Reversal Method Selected Internally | ||
25 | BLTYP | BLTYP_KK | BLTYP_KK | CHAR | 1 | 0 | Document Class | ||
26 | AGINF | AGINF_KK | AGINF_KK | CHAR | 1 | 0 | Clearing Information | ||
27 | STBUK | STBUK_KK | BUKRS | CHAR | 4 | 0 | Tax Company Code | ||
28 | STORB | STORB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversal Document | ||
29 | APPDX | APPDX_KK | APPDX_KK | CHAR | 1 | 0 | Existing document supplements | ||
30 | XMBEL | XMBEL_KK | XFELD | CHAR | 1 | 0 | Sample document | ||
31 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | ||
32 | VERSN | VERSN_KK | CHAR3 | CHAR | 3 | 0 | Version Number | ||
33 | BRANCH | J_1BBRANC_ | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
34 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | ||
35 | C4EYP | C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
36 | TATYP | TATYP_KK | TATYP_KK | CHAR | 1 | 0 | Transaction Class of Document | ||
37 | HBBLA | HBBLA_KK | BLART | CHAR | 2 | 0 | Document Type for Transfer to General Ledger | ||
38 | PRTID | PRTID_KK | CHAR32 | CHAR | 32 | 0 | Identification of Partner Message from SAP Credit Management | ||
39 | .INCLUDE | 0 | 0 | ||||||
40 | .INCLUDE | 0 | 0 | Insurance Include Doc Header | |||||
41 | .INCLUDE | 0 | 0 | ||||||
42 | .INCLUDE | 0 | 0 | Public Sector: Header Data for Contract Account Document | |||||
43 | .INCLUDE | 0 | 0 | ||||||
44 | .INCLUDE | 0 | 0 | ||||||
45 | OIBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
46 | XILNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
47 | VIREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
48 | FIEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
49 | GIART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
50 | VIONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
51 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | ||
52 | FKKOPK_T | FKKOPK_T | TTYP | 0 | 0 | ||||
53 | SELECTIONS | EMIG_PAY_SELTNS_T | TTYP | 0 | 0 | ||||
54 | RESOB | RESOB_KK | RESOB_KK | CHAR | 3 | 0 | Object for Which the Reconciliation Key is Reserved | ||
55 | RESKY | RESKY_KK | CHAR30 | CHAR | 30 | 0 | Object for Which the Reconciliation Key is Reserved |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |