SAP ABAP Table PBSDDK602_042 (DME: Denmark Termination of customer relation)

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	PBSDDK602_042	Table Relationship Diagram
Short Description	DME: Denmark Termination of customer relation

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	☐	PBSDKBDATO	NUMC6	NUMC	6	0	Payment date
10	FRTGN	☐	PBSDKFRTGN	NUMC1	NUMC	1	0	Action Indicator
11	AMNTP	☐	PBSDKAMNTP	NUMC13	NUMC	13	0	Posted Amount in ORE
12	TEXT	☐	PBSDKTEXT	CHAR30	CHAR	30	0	Payment information
13	FILL1	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
14	DATER	☐	PBSDKDATER	NUMC6	NUMC	6	0	Payment Date
15	DATEP	☐	PBSDKDATEP	NUMC6	NUMC	6	0	Payment Posting Date
16	AMNTR	☐	PBSDKAMNTR	NUMC13	NUMC	13	0	Real Amount in ORE

History

Last changed by/on	SAP	20050224
SAP Release Created in