SAP ABAP Table J_3RFPAY_DATA (General data for Payment Orders/Request print)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
Basic Data
Table Category | INTTAB | Structure |
Structure | J_3RFPAY_DATA | Table Relationship Diagram |
Short Description | General data for Payment Orders/Request print |
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 | VBLNR | VBLNR | BELNR | CHAR | 10 | 0 | Document Number of the Payment Document | ||
2 | PRINT_DATE | DZALDT_ZHL | DATUM | DATS | 8 | 0 | Posting date of the payment document | ||
3 | PAYM_TYPE | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
4 | PRINT_NUMBER | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
5 | W_AMOUNT | CHAR255 | CHAR255 | CHAR | 255 | 0 | Char255 | ||
6 | AMOUNT | CHAR25 | CHAR25 | CHAR | 25 | 0 | User field for cluster PC (national) | ||
7 | SROKPL | AUSFD | DATUM | DATS | 8 | 0 | Due date of the paid items | ||
8 | OCHERPL | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
9 | PURPOSE | TEXT300 | CHAR300 | CHAR | 300 | 0 | Text length 300 | ||
10 | VAT | CHAR100 | CHAR100 | CHAR | 100 | 0 | Character 100 | ||
11 | ACCEPT_TEXT | CHAR200 | CHAR200 | CHAR | 200 | 0 | Text field length 200 | ||
12 | ACCEPT_TERM | CHAR_02 | CHAR02 | CHAR | 2 | 0 | Character length 2 | ||
13 | J_3RF_101 | J_3RF_101 | J_3RF_101 | CHAR | 2 | 0 | Payer Status | ||
14 | J_3RF_104 | J_3RF_104 | J_3RF_104 | CHAR | 20 | 0 | Budgetary classification code | * | |
15 | J_3RF_105 | J_3RF_105 | CHAR012 | CHAR | 12 | 0 | OKATO code | ||
16 | J_3RF_106 | J_3RF_106 | J_3RF_106 | CHAR | 2 | 0 | Payment reason | * | |
17 | J_3RF_107 | J_3RF_107 | CHAR010 | CHAR | 10 | 0 | Tax period | ||
18 | J_3RF_108 | J_3RF_108 | CHAR0016 | CHAR | 16 | 0 | Document number | ||
19 | J_3RF_109 | J_3RF_109 | CHAR10 | CHAR | 10 | 0 | Document Date | ||
20 | J_3RF_110 | J_3RF_110 | J_3RF_110 | CHAR | 2 | 0 | Payment Type | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |