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