SAP ABAP Table ZHLG1 (Selected dataset for payment run (key))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
Basic Data
Table Category | INTTAB | Structure |
Structure | ZHLG1 | Table Relationship Diagram |
Short Description | Selected dataset for payment run (key) |
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 | ZBUKR | DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | * | |
2 | ABSBU | ABSBU | BUKRS | CHAR | 4 | 0 | Sending company code | * | |
3 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
4 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
5 | EMPFG | EMPFG | EMPFG | CHAR | 16 | 0 | Payee code | ||
6 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
8 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
9 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
10 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
11 | SRTGB | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
12 | SRTBP | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
13 | XINVE | XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
14 | PAYGR | PAYGR | CHAR20 | CHAR | 20 | 0 | Grouping Field for Automatic Payments | ||
15 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
16 | DTWS1 | DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
17 | DTWS2 | DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
18 | DTWS3 | DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
19 | DTWS4 | DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
20 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
21 | PAYGR_INT | CHAR30 | CHAR30 | CHAR | 30 | 0 | 30 Characters | ||
22 | REF_TYPE | SEPA_REF_TYPE | OJ_NAME | CHAR | 10 | 0 | SEPA Mandate: Reference Type | * | |
23 | REF_ID | SEPA_REF_ID | SWO_TYPEID | CHAR | 70 | 0 | SEPA Mandate: Reference ID | ||
24 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
25 | CUP | ITCUP | CHAR15 | CHAR | 15 | 0 | CUP number for Vendor | ||
26 | CIG | ITCUG | CHAR10 | CHAR | 10 | 0 | CIG Number for Vendor |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |