/DSD/HH_RACOLPAY is a SAP table coming under LE module and EA-APPL component.View details, Fields & related tables of /DSD/HH_RACOLPAY in SAP.
- Table description : DSD - RA: Revenue and Payment Processing
- Module : LE-DSD-DC-DU
- Parent Module : LE
- Package : /DSD/HH
- Software Component : EA-APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /DSD/HH_RACOLPAY Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| KONZS | Group key | KONZS | KONZS |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| KUNNR | Customer Number | KUNNR | KUNNR |
| CASH_PAYER | Cash Payer Indicator | /DSD/HH_CASH_PAYER | /DSD/HH_CHECKBOX |
| CASH_PAYER_AF | On-Site Cash Payer Indicator | /DSD/HH_CASH_PAYER_AT_FACE | /DSD/HH_CHECKBOX |
| INVOICE_PAYER | Invoice Payer Indicator | /DSD/HH_INVOICE_PAYER | /DSD/HH_CHECKBOX |
| DOC_DELIVERY | Send Delivery Document? | /DSD/HH_DOC_DELIVERY | /DSD/HH_CHECKBOX |
| DOC_INVOICE | Send Invoice Document? | /DSD/HH_DOC_INVOICE | /DSD/HH_CHECKBOX |
| CHECK_ZTERM | Indicator: Check Terms of Payment | /DSD/CP_CHECK_ZTERM | |
| MESSAGE_TYPE | Message Type for Cash Payer Message | /DSD/CP_MESSAGE_TYPE | /DSD/CP_MESSAGE_TYPE |
/DSD/HH_RACOLPAY related tables
| Table | Note |
|---|---|
| /DSD/HH_RACOLPAY | DSD - RA: Revenue and Payment Processing |
| /DSD/ME_PAY_TYPT | DSD CN: Accepted Payment / Credit Cards in DSD |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| /DSD/HH_RAPAYTYP | DSD - RA: Payment Type (Valid for Payment Term) |
| KNEA | Assign Bank Details and Payment Methods to Revenue Type |
| /DSD/HH_DEST_CN | DSD HH: Destination of the DSD Connector |
| /DSD/ME_DELV_LFT | DSD CN: Assignm. of Delivery Types to DSD Delivery Scenarios |
| /DSD/ME_ORD_AUT | DSD CN: Assignm. of Sales Doc. Types to DSD Order Scenarios |
| /DSD/ME_ROLET | DSD CN: Description of DSD Role for Mobile Devices |
| /DSD/ME_TOUR_SHP | DSD CN: Assignment of Shipment Types to DSD Tour Scenarios |
| /DSD/VC_BUSTRANS | DSD: Business Transaction Types for DSD |
| /DSD/VC_DELIVER | DSD: Delivery Types for DSD |
| /DSD/VC_ORDER | DSD: Sales Document Types for DSD |
| /SAPPCE/TDPC17 | Down Payment Chain: Update additional costs: revenue or cost |
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