SAP ABAP Table PBSDDK601_042 (DME: Denmark Payment Information to PBS)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ID_DK (Package) Denmark FI-CA localization
⤷ 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_042 | Table Relationship Diagram |
Short Description | DME: Denmark Payment Information to PBS |
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 | TRAKD | PBSDKTRAKD | NUMC4 | NUMC | 4 | 0 | Transaction Code | ||
5 | RECNR | PBSDKRECNR | NUMC5 | NUMC | 5 | 0 | Record Number | ||
6 | DEBGR | PBSDKDEBGR | NUMC5 | NUMC | 5 | 0 | Business Partner Group Number | ||
7 | DEBNR | PBSDKDEBNR | CHAR15 | CHAR | 15 | 0 | Business Partner Number | ||
8 | AFTNR | PBSDKAFTNR | NUMC09 | NUMC | 9 | 0 | Contract Number | ||
9 | BDATO | PBSDKDATO | NUMC8 | NUMC | 8 | 0 | Date | ||
10 | FRTGN | PBSDKFRTGN | NUMC1 | NUMC | 1 | 0 | Action Indicator | ||
11 | BELOB | PBSDKBELOB | NUMC13 | NUMC | 13 | 0 | Amount | ||
12 | TEXT | PBSDKTEXT | CHAR30 | CHAR | 30 | 0 | Payment information | ||
13 | ADATO | NUMC2 | NUMC2 | NUMC | 2 | 0 | Two digit number | ||
14 | FILL1 | PBSDKFILL1 | CHAR | 23 | 0 | Blank (Character) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |