SAP ABAP Table PCA_AR_AP (EC-PCA: Transfer Payables/Receivables)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KE1 (Package) Profit Center Accounting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KE1 (Package) Profit Center Accounting
Basic Data
Table Category | INTTAB | Structure |
Structure | PCA_AR_AP | Table Relationship Diagram |
Short Description | EC-PCA: Transfer Payables/Receivables |
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 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
2 | PPRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
3 | RASSC | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
4 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
5 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
6 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
7 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
8 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
9 | DMBTR | WRBTR_F048 | WERTV8 | CURR | 15 | 2 | Total amounts per document | ||
10 | DMBE2 | WRBTR_F048 | WERTV8 | CURR | 15 | 2 | Total amounts per document | ||
11 | DMBE3 | WRBTR_F048 | WERTV8 | CURR | 15 | 2 | Total amounts per document |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |