SAP ABAP Table RNAINCPAY (Screen Fields for Incoming Payments IS-H)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
Basic Data
Table Category | INTTAB | Structure |
Structure | RNAINCPAY | Table Relationship Diagram |
Short Description | Screen Fields for Incoming Payments IS-H |
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 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
2 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
3 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
4 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | WRBTR | ISH_PMT_PAY_AMOUNT | WERT7 | CURR | 13 | 2 | IS-H: Amount Payable | ||
6 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
7 | G_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | G_WRBTR | ISH_PMT_GIV_AMOUNT | WERT7 | CURR | 13 | 2 | IS-H: Amount Paid by Customer | ||
9 | Z_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | Z_WRBTR | ISH_PMT_RET_AMOUNT | WERT7 | CURR | 13 | 2 | IS-H: Change | ||
11 | AUFDT | BWIDT | RI_DATUM | DATS | 8 | 0 | IS-H: Date of Movement | ||
12 | ENTDT | BWIDT | RI_DATUM | DATS | 8 | 0 | IS-H: Date of Movement | ||
13 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
14 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
15 | DATAB | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
16 | DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
17 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463B |