SAP ABAP Table PAYHX07 (Payment Medium: Payment Information)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | PAYHX07 |
|
| Short Description | Payment Medium: Payment Information |
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 | |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
| 2 | |
OVBLN | NUMC13 | NUMC | 13 | 0 | Payment Document Number for OCRA Lines | ||
| 3 | |
RENUM | TEXT16 | CHAR | 16 | 0 | Reference Number | ||
| 4 | |
NWBTR_KK | NWBTR_KK | CURR | 13 | 2 | Net Payment Amount | ||
| 5 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 6 | |
NWBTRS_KK | CHAR | 13 | 0 | Amount with Protective Asterisks | |||
| 7 | |
XKDFB_042E | XFELD | CHAR | 1 | 0 | Do not Post any Exchange Rate Differences | ||
| 8 | |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
| 9 | |
ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
| 10 | |
ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |