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

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