SAP ABAP Table PYMT_ITEM (Item Data from REGUP for IDoc FIPARQ01)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT-AP (Application Component) Automatic Payments
     ⤷ FMZA (Package) Payment program for payment requests

Basic Data

Table Category	INTTAB	Structure
Structure	PYMT_ITEM	Table Relationship Diagram
Short Description	Item Data from REGUP for IDoc FIPARQ01

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
8	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
9	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
10	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
11	WAERS	☐	PRQ_DOCUR	WAERS	CUKY	5	0	Currency Key of the Invoice	*
12	DMBTR	☐	DMBTR17	CHAR17	CHAR	17	0	Amount in Local Currency
13	WRBTR	☐	WRBTR17	CHAR17	CHAR	17	0	Amount in Document Currency
14	SKNTO	☐	SKNTO17	CHAR17	CHAR	17	0	Cash Discount Amount in Local Currency
15	WSKTO	☐	WSKTO17	CHAR17	CHAR	17	0	Cash Discount Amount in Document Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in