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 |
---|---|---|---|---|
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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 |