Data Element list used by SAP ABAP Table PAYHDOC (Payment program - data on payment (payment data))
SAP ABAP Table PAYHDOC (Payment program - data on payment (payment data)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUSFD | Due date of the paid items | |
2 | Data Element | AVISG | Reason for Printing Payment Advice | |
3 | Data Element | BUKRS_PAY | Company Code in Payment Document | |
4 | Data Element | DIFFB_KK | Difference Amount in Clearing Processing | |
5 | Data Element | DZALDT_ZHL | Posting date of the payment document | |
6 | Data Element | GSBER_PAY | Business area in payment document | |
7 | Data Element | PAYGR_PAY | Generated grouping field in payments | |
8 | Data Element | PDKEY_KK | Number of Payment Specification | |
9 | Data Element | PDREF_KK | Reference Number of Payment Specification | |
10 | Data Element | PYGRP_KK | Grouping field for automatic payments | |
11 | Data Element | PYMET_KK | Payment Method | |
12 | Data Element | RBETR | Amount in Local Currency | |
13 | Data Element | RPOST | Number of Items Paid | |
14 | Data Element | RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
15 | Data Element | RTEXT_D | Number of Text Lines for the Items Paid | |
16 | Data Element | RWBTR | Amount Paid in the Payment Currency | |
17 | Data Element | RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
18 | Data Element | UZAWE | Payment method supplement | |
19 | Data Element | VALUT | Fixed Value Date | |
20 | Data Element | WAERS | Currency Key | |
21 | Data Element | XNOLC_KK | Payment Program: Local Currency Amounts Incomplete |