Data Element list used by SAP ABAP Table PAYHREF (Payment program - data on payment (references))
SAP ABAP Table
PAYHREF (Payment program - data on payment (references)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACC1R_PAY | Reference to Contract Account | |
2 | ![]() |
ACC1T_PAY | Contract Account Category | |
3 | ![]() |
DOC1R_PAY | Reference to Payment Document | |
4 | ![]() |
DOC1T_PAY | Payment document category | |
5 | ![]() |
GPA1R_PAY | Business Partner Reference | |
6 | ![]() |
GPA1T_PAY | Business Partner Category | |
7 | ![]() |
MASTR_KK | Master Record Reference for Payment Item | |
8 | ![]() |
MASTT_KK | Master record type for payment items | |
9 | ![]() |
ORG1R_PAY | Reference for Organization | |
10 | ![]() |
ORG1T_PAY | Type of Organization | |
11 | ![]() |
ORG2R_PAY | Reference to the Organization for Which the Payment is Made | |
12 | ![]() |
ORG2T_PAY | Type of organization for which the payment is made |