SAP ABAP Table PAYHREF (Payment program - data on payment (references))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	PAYHREF	Table Relationship Diagram
Short Description	Payment program - data on payment (references)

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	ORG1T	☐	ORG1T_PAY	ORGTP_PAY	CHAR	2	0	Type of Organization
2	ORG1R	☐	ORG1R_PAY	CHAR8	CHAR	8	0	Reference for Organization
3	ORG2T	☐	ORG2T_PAY	ORGTP_PAY	CHAR	2	0	Type of organization for which the payment is made
4	ORG2R	☐	ORG2R_PAY	CHAR8	CHAR	8	0	Reference to the Organization for Which the Payment is Made
5	GPA1T	☐	GPA1T_PAY	GPATP_PAY	CHAR	2	0	Business Partner Category
6	GPA1R	☐	GPA1R_PAY	CHAR12	CHAR	12	0	Business Partner Reference
7	ACC1T	☐	ACC1T_PAY	ACCTP_PAY	CHAR	2	0	Contract Account Category
8	ACC1R	☐	ACC1R_PAY	CHAR18	CHAR	18	0	Reference to Contract Account
9	DOC1T	☐	DOC1T_PAY	DOCTP_PAY	CHAR	2	0	Payment document category
10	DOC1R	☐	DOC1R_PAY	CHAR24	CHAR	24	0	Reference to Payment Document
11	MASTT	☐	MASTT_KK	MASTT_KK	CHAR	2	0	Master record type for payment items
12	MASTR	☐	MASTR_KK	MASTR_KK	CHAR	20	0	Master Record Reference for Payment Item

History

Last changed by/on	SAP	20050224
SAP Release Created in