SAP ABAP Table ITLS_PYR_ESR (Data for Swiss POR Inpayment Slip)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-LOC (Application Component) Localization
⤷ INVOICE_INTERNATIONAL (Package) Internationalization for Invoicing
⤷ CRM-LOC (Application Component) Localization
⤷ INVOICE_INTERNATIONAL (Package) Internationalization for Invoicing
Basic Data
Table Category | INTTAB | Structure |
Structure | ITLS_PYR_ESR | Table Relationship Diagram |
Short Description | Data for Swiss POR Inpayment Slip |
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 | SUBSCRIBER_NO | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
2 | CUSTOMER_ID_NO | ID_ESR_CUST_ID_NO | CHAR6 | CHAR | 6 | 0 | Customer ID Number | ||
3 | ESR_PROCEDURE | ID_ESR_PROC | ID_ESR_PROC | NUMC | 2 | 0 | POR Procedure | ||
4 | BANK_CTRY | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
5 | BANK_KEY | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
6 | REF_NO | BEA_REFERENCE_NO | CHAR30 | CHAR | 30 | 0 | Reference Number | ||
7 | GROSS_VALUE | BEA_GROSS_VALUE | WERTV8 | CURR | 15 | 2 | Gross Value in Document Currency | ||
8 | DOC_CURRENCY | BEA_DOC_CURRENCY | WAERS | CUKY | 5 | 0 | Document Currency | * | |
9 | BANK_NAME | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
10 | BANK_LOCATION | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
11 | GROSS_VALUE_C8 | CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
12 | GROSS_VALUE_C2 | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
13 | REF_NO_C32 | CHAR32 | CHAR32 | CHAR | 32 | 0 | Character field, length 32 |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 400 |