SAP ABAP Table OFX_EXTDPMT_ALL (Aggregate for Extended Payment (all))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ FBZI (Package) Payments via Internet
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ FBZI (Package) Payments via Internet
Basic Data
Table Category | INTTAB | Structure |
Structure | OFX_EXTDPMT_ALL | Table Relationship Diagram |
Short Description | Aggregate for Extended Payment (all) |
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 | EXTDPMTFOR | OFX_EXTDPMTFOR | OFX_EXTDPMTFOR | CHAR | 20 | 0 | Type of Payment (INDIVIDUAL or BUSINESS) | ||
2 | EXTDPMTCHK | OFX_EXTDPMTCHK | OFX_EXTDPMTCHK | CHAR | 12 | 0 | Check Number for the Payment | ||
3 | EXTDPMTDSC | OFX_EXTDPMTDSC | TEXT255 | CHAR | 255 | 0 | User-Defined Text for Payment | ||
4 | EXTDPMTINV | OFX_EXTDPMTINV_ALL | STRU | 0 | 0 | ||||
5 | INVOICE | OFX_INVOICE_ALL | STRU | 0 | 0 | ||||
6 | INVNO | OFX_INVNO | CHAR32 | CHAR | 32 | 0 | Invoice Number with Reference to Payment | ||
7 | INVTOTALAMT | OFX_INVTOTALAMT | OFX_AMOUNT | CHAR | 32 | 0 | Total Invoiced Amount | ||
8 | INVPAIDAMT | OFX_INVPAIDAMT | OFX_AMOUNT | CHAR | 32 | 0 | Paid Invoice Amount | ||
9 | INVDATE | OFX_INVDATE | OFX_DATETIMESTR | CHAR | 27 | 0 | Invoice Date | ||
10 | INVDESC | OFX_INVDESC | TEXT80 | CHAR | 80 | 0 | Invoice Description | ||
11 | DISCOUNT | OFX_DISCOUNT | STRU | 0 | 0 | ||||
12 | DSCRATE | OFX_DSCRATE | OFX_RATE | CHAR | 32 | 0 | Cash Discount Rate in Percent | ||
13 | DSCAMT | OFX_DSCAMT | OFX_AMOUNT | CHAR | 32 | 0 | Discount Amount | ||
14 | DSCDATE | OFX_DSCDATE | OFX_DATETIMESTR | CHAR | 27 | 0 | Cash Discount Date | ||
15 | DSCDESC | OFX_DSCDESC | TEXT80 | CHAR | 80 | 0 | Discount Description | ||
16 | ADJUSTMENT | OFX_ADJUSTMENT | STRU | 0 | 0 | ||||
17 | ADJNO | OFX_ADJNO | CHAR32 | CHAR | 32 | 0 | OFX Adjustment Number | ||
18 | ADJDESC | OFX_ADJDESC | TEXT80 | CHAR | 80 | 0 | Adjustment Description | ||
19 | ADJAMT | OFX_ADJAMT | OFX_AMOUNT | CHAR | 32 | 0 | Amount of the Adjustment | ||
20 | ADJDATE | OFX_ADJDATE | OFX_DATETIMESTR | CHAR | 27 | 0 | Date of Adjustment | ||
21 | LINEITEM | OFX_LINEITEM_ALL | STRU | 0 | 0 | ||||
22 | LITMCODE | OFX_LITMCODE | CHAR32 | CHAR | 32 | 0 | Posting Code | ||
23 | LITMAMT | OFX_LITMAMT | OFX_AMOUNT | CHAR | 32 | 0 | Amount of Lines | ||
24 | LITMDESC | OFX_LITMDESC | TEXT80 | CHAR | 80 | 0 | Description of Lines |
History
Last changed by/on | SAP | 20001204 |
SAP Release Created in |