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

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