SAP ABAP Table TINSO (Failed Payment Transactions and Charges)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TINSO | Table Relationship Diagram |
Short Description | Failed Payment Transactions and Charges |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | REPID | REPID | PROGNAME | CHAR | 40 | 0 | ABAP Program Name | ||
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | BELNR | BELNO | BELNR | CHAR | 10 | 0 | Accounting document number | ||
5 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | IDPOS | IDPOS | IDPOS | NUMC | 1 | 0 | Identification Flag for Document Type | ||
7 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
8 | INBTR | INBTR | WERT7 | CURR | 13 | 2 | Amount in Document Currency | ||
9 | BKVAL | BKVAL | DATUM | DATS | 8 | 0 | Value Date | ||
10 | BKKON | BKKON | SAKNR | CHAR | 10 | 0 | Bank Account for Debit Memo | SKA1 | |
11 | SPKON | SPKON | SAKNR | CHAR | 10 | 0 | Revenue account for on-debited bank charges | SKA1 | |
12 | SPESE | SPESE | WERT7 | CURR | 13 | 2 | Bank charges | ||
13 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
14 | SPTAX | SPTAX | WERT7 | CURR | 13 | 2 | Tax Amount on Charges in Document Currency | ||
15 | SPSKZ | SPSKZ | MWSKZ | CHAR | 2 | 0 | Tax Code for Taxes on Bank Charges | T007A | |
16 | INSTA | INSTA | INSTA | CHAR | 1 | 0 | Processing status | ||
17 | TXT40 | BELTX | TEXT40 | CHAR | 40 | 0 | Document text | ||
18 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
19 | ISBTR | ISBTR | WERT7 | CURR | 13 | 2 | Amount not paid | ||
20 | HBKID | HBKID_FBWE | HBKID | CHAR | 5 | 0 | Presenting Bank | T012 | |
21 | MOTIF | MOTIF_TINSO | CHAR5 | CHAR | 5 | 0 | Bouncing Reason |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TINSO | BKKON | SKA1 | SAKNR | REF | C | CN |
2 | TINSO | BUKRS | T001 | BUKRS | KEY | 1 | CN |
3 | TINSO | HBKID | T012 | HBKID | |||
4 | TINSO | KUNNR | KNA1 | KUNNR | REF | C | CN |
5 | TINSO | MANDT | T000 | MANDT | KEY | 1 | CN |
6 | TINSO | SPKON | SKA1 | SAKNR | REF | C | CN |
7 | TINSO | SPSKZ | T007A | MWSKZ | REF | C | CN |
8 | TINSO | WAERS | TCURC | WAERS | REF | C | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |