SAP ABAP Table WSPY_PMNT (Payment Data)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST (Package) SAP Retail Store: Internet Application Components
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST (Package) SAP Retail Store: Internet Application Components
Basic Data
Table Category | INTTAB | Structure |
Structure | WSPY_PMNT | Table Relationship Diagram |
Short Description | Payment Data |
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 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | AC_DOC_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | ITEM_NUM | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
5 | AMOUNT_GROSS | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
6 | AMOUNT_NET | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
7 | DISC_BASE | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
8 | DSC_AMT_DC | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
9 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | DOC_DAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
11 | POST_DAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | DOC_TYP | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
13 | COUNTER | WSRS_COUNTER_NUMC4 | NUMC | 4 | 0 | SAP Retail Store: Four-Figure Counter | |||
14 | CHEQ_NO | CHEQ_NO | CHAR | 30 | 0 | Check Number | |||
15 | INV_DOC_NO | RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
16 | FISC_YEAR_IV | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
17 | DB_CR_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator |
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in | 500 |