SAP ABAP Table PBSDDK601_012 (DME: Denmark, Payments)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ID_DK (Package) Denmark FI-CA localization

Basic Data

Table Category	INTTAB	Structure
Structure	PBSDDK601_012	Table Relationship Diagram
Short Description	DME: Denmark, Payments

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	SYSTM	☐	PBSDKSYSTM	CHAR2	CHAR	2	0	System Prefix
2	RECTY	☐	PBSDKRECTY	NUMC3	NUMC	3	0	Record Type
3	PBSNR	☐	PBSDKPBSNR	NUMC8	NUMC	8	0	PBS Number of Sender
4	SEKNR	☐	PBSDKSEKNR	NUMC4	NUMC	4	0	Section Number
5	FILL1	☐	CHAR05	CHAR005	CHAR	5	0	Character Field with Length 5
6	DEBGR	☐	PBSDKDEBGR	NUMC5	NUMC	5	0	Business Partner Group Number
7	LEVID	☐	PBSDKLEVID1	CHAR15	CHAR	15	0	Sent Copy Text
8	FILL2	☐	CHAR04	CHAR4	CHAR	4	0	Data Type 4 Characters
9	DATO	☐	PBSDKDATO	NUMC8	NUMC	8	0	Date
10	REGNR	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
11	KONTO	☐	PBSDKKONTO	NUM10	NUMC	10	0	Vendor's Bank ID
12	HVTXT	☐	PBSDKHVTXT	CHAR60	CHAR	60	0	Heading for Payment Information

History

Last changed by/on	SAP	20130529
SAP Release Created in