SAP ABAP Table PAYPREF (Payment program - data on paid items (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	PAYPREF	Table Relationship Diagram
Short Description	Payment program - data on paid items (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	GPA2T	☐	GPA2T_PAY	GPATP_PAY	CHAR	2	0	Category of business partner making a payment
2	GPA2R	☐	GPA2R_PAY	CHAR12	CHAR	12	0	Reference to Business Partner Giving Payment Instruction
3	ACC1T	☐	ACC1T_PAY	ACCTP_PAY	CHAR	2	0	Contract Account Category
4	ACC1R	☐	ACC1R_PAY	CHAR18	CHAR	18	0	Reference to Contract Account
5	VOR1T	☐	VOR1T_PAY	VORTP_PAY	CHAR	2	0	Activity type
6	VOR1R	☐	VOR1R_PAY	CHAR4	CHAR	4	0	Reference to Main Transaction
7	VOR2T	☐	VOR1T_PAY	VORTP_PAY	CHAR	2	0	Activity type
8	VOR2R	☐	VOR1R_PAY	CHAR4	CHAR	4	0	Reference to Main Transaction
9	TXT1T	☐	TXT1T_PAY	CHAR02	CHAR	2	0	Long text type
10	TXT1R	☐	TXT1R_PAY	CHAR30	CHAR	30	0	Long text reference
11	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable

History

Last changed by/on	SAP	20050224
SAP Release Created in