T053S is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T053S in SAP.
- Table description : Classification of Payment Differences (Texts)
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
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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 T053S Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| BUKRS | Company Code | BUKRS | BUKRS |
| RSTGR | Reason Code for Payments | RSTGR | RSTGR |
| TXT20 | Reason Code Short Text | TXT20_053 | TXT20 |
| TXT40 | Reason Code Long Text | TXT40_053 | TXT40 |
T053S related tables
| Table | Note |
|---|---|
| T053S | Classification of Payment Differences (Texts) |
| T053R | Classification of Payment Differences |
| TFK043 | Tolerances for Payment Differences, Payment Notices |
| TFK043T | FI-CA: Tolerances for cash discount and payment differences |
| /DSD/SL_SLD_MBAL | Settlement Document: Payment Differences |
| A002 | Country/Customer Classification/Material Classification |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| OIRCSDPGT | SSR Pricing - Service type differences group: Texts |
| CKMLDUVACT | Distribution of Activity Differences: Single Rcords & Status |
| CKMLDUVACTCO | Distribution Acty Differences: Diff. Per Acct Assgnmt object |
| CKMLDUVCO | Usage Differences for Each Account Assignment Object |
| CKMLDUVN001L | Distribution of Consumption Differences: Activation Control |
| CKMLDUVNCO | Usage Differences for Each Account Assignment Object |
| CNV_20200_CAJO | Differences in cash journal master data |
Sex maximum expense permitted from payment differences TablesSepa purpose code: classification of a payment/debit memo TablesReason codes inventory differences TablesDay and month of key date for notification of differences TablesStandard texts Tables sales texts mm01 TablesSales texts material TablesMm01 tab sales texts Tables
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