SAP ABAP Table ITEMS2PAY (Selected Items in the Payment Run)

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	ITEMS2PAY	Table Relationship Diagram
Short Description	Selected Items in the Payment Run

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
6	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
7	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
8	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
9	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
11	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
12	PYSKT	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
13	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
14	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
16	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
17	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
20	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
21	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
22	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
23	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
24	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period

History

Last changed by/on	SAP	20131127
SAP Release Created in