SAP ABAP Table TE016 (Characterization for Alternate Payee)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TE016 | Table Relationship Diagram |
Short Description | Characterization for Alternate Payee |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | RECPT | E_RECPT | BU_PARTNER | CHAR | 10 | 0 | Business Partner That is to Receive the Amount | BUT000 | |
3 | RECPTYPE | E_RECPTYPE | E_RECPTYPE | CHAR | 1 | 0 | Category for Alternate Payee | ||
4 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | TFK042Z | |
5 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
6 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | SKA1 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TE016 | HKONT | SKA1 | SAKNR | 1 | CN | |
2 | TE016 | PYMET | TFK042Z | ZLSCH | REF | 1 | CN |
3 | TE016 | RECPT | BUT000 | PARTNER | KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |