SAP ABAP Table PAYPDOC (Payment program - data on paid item (document data))
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
⤷ 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 | PAYPDOC | Table Relationship Diagram |
Short Description | Payment program - data on paid item (document data) |
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 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
2 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
3 | FAEDT | FAEDT_F110 | DATUM | DATS | 8 | 0 | Due Date of Payment | ||
4 | SKTPA | SKTPA_KK | PRZ23 | DEC | 5 | 3 | Accepted cash discount rate | ||
5 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
6 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
7 | AUGBH | AUGBH_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in local currency with +/- sign | ||
8 | AUGBW | AUGBW_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Transaction Currency (With +/- Sign) | ||
9 | ASKTH | ASKTH_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in local currency | ||
10 | ASKTW | ASKTW_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in transaction currency | ||
11 | POKEN | POKEN_PAY | POKEN_PAY | NUMC | 3 | 0 | Item indicator in payment program | TFKPK | |
12 | ZLSPR | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | TFK008 | |
13 | CLRLO | CLRLO_KK | SPPOS_KK | CHAR | 1 | 0 | Clearing Lock Reason | * | |
14 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
15 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
16 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PAYPDOC | BUKRS | T001 | BUKRS | |||
2 | PAYPDOC | GSBER | TGSB | GSBER | |||
3 | PAYPDOC | POKEN | TFKPK | POKEN | |||
4 | PAYPDOC | WAERS | TCURC | WAERS | |||
5 | PAYPDOC | ZLSPR | TFK008 | ZAHLS |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in |