SAP ABAP Table ZHLG2 (Dataset for payment run (group for a payment))
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 | ZHLG2 | Table Relationship Diagram |
Short Description | Dataset for payment run (group for a payment) |
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 | KATEG | KATEG | CHAR1 | CHAR | 1 | 0 | Category of an Item to be Paid | ||
2 | SRTFA | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
3 | SRTBL | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | SRTBU | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | SRTBZ | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | SRTGJ | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | XINVE | XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
8 | FONUM | FONUM | FONUM | NUMC | 4 | 0 | Consecutive Number of the Form | ||
9 | FOFAE | FOFAE | DATUM | DATS | 8 | 0 | Due Date for a Form | ||
10 | SPNUM | SPNUM | NUM4 | NUMC | 4 | 0 | Sequence Number of the Amount Split Group |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |