SAP ABAP Table SUPP_PYMNT_DATA (Payment Information of Invoice Documents of a Purchase Order)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	SUPP_PYMNT_DATA	Table Relationship Diagram
Short Description	Payment Information of Invoice Documents of a Purchase Order

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	PYMNT_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
2	IVD_DOC_NO	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
3	PYMNT_DIFF	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
4	TXT_PYMNT_DIFF	☐	TXT20_053	TXT20	CHAR	20	0	Reason Code Short Text
5	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	PYMNT_DUE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
8	WAY_OF_PYMNT	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
9	TXT_WAY_PYMNT	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
10	PYMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
11	TXT_PYMNT_BLOCK	☐	TEXTL_008	TEXT20	CHAR	20	0	Explanation of the Reason for Payment Block
12	VENDOR_ACC_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
13	CLEARRING_DOC_NO	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
14	CLEARING_DATE	☐	AUGDT	DATUM	DATS	8	0	Clearing Date

History

Last changed by/on	SAP	20110901
SAP Release Created in	600