/SAPPSSRM/PYMT is a SAP table coming under SRM module and SRM_SERVER component.View details, Fields & related tables of /SAPPSSRM/PYMT in SAP.
- Table description : Payment Details
- Module : SRM-EBP-BID
- Parent Module : SRM
- Package : /SAPPSSRM/EXT_RFX_PROCESSES
- Software Component : SRM_SERVER
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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 /SAPPSSRM/PYMT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| BI_GUID | Globally Unique identifier | BBP_GUID | SYSUUID |
| BID_ID | Business Partner Number | BU_PARTNER | BU_PARTNER |
| PYMNT_TYPE | Payment Details | /SAPPSSRM/_TD_PYMNT | /SAPPSSRM/_PYMNT |
| AMOUNT | Tender Fee Amount or Earnest Money Deposit Amount | /SAPPSSRM/_AMNT | WERT8 |
| PYMNT_MODE | Payment Key | /SAPPSSRM/_TD_PYMNT_KEY | /SAPPSSRM/_PYMNT_KEY |
| INSTRU_NO | Instrument Number | /SAPPSSRM/_TD_INO | /SAPPSSRM/_INST_NO |
| BANK | Bank Name | /SAPPSSRM/_TD_BNK | /SAPPSSRM/_BANK |
| BRANCH | Branch Name | /SAPPSSRM/_TD_BRCH | /SAPPSSRM/_BRANCH |
| PYMNT_DATE | Payment Date | /SAPPSSRM/_TD_PYMNT_DATE | /SAPPSSRM/_PYMNT_DATE |
| CURRENCY | Currency Key | WAERS | WAERS |
| REF_DOC_NO | Reference Document Number | BBP_XBLNR | XBLNR |
| STATUS | Earnest Money Deposit Status of an RFx Respondent | /SAPPSSRM/_TD_STATUS | /SAPPSSRM/_EMD_STATUS |
| OBJECT_ID | Transaction ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID |
/SAPPSSRM/PYMT related tables
| Table | Note |
|---|---|
| BKKPONT_TMP | Planned Payment Order, Payment Details |
| BKKPONT_TMP_DEL | Planned Payment Order, Payment Details |
| OIUCW_PAYMENT | Payment Details from Payment Run |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| TFREP | Reports with Form Details and Sender Details |
| BCA_DIM_BU_PAY_D | Payment Details of a Business Partner |
| BIWTCSH_DT | Texts: Payment Type Details |
| BIW_CSH_DT | Value Table for Payment Type Details |
| CNVTDMS_05_PAYRE | Fill Header table to store Payment Details |
| CRMC_FS_PAYFREQD | Payment Frequency: Details |
| CRMD_FS_PA_PROC | Business Process for Payment Advice Details |
| CRM_FS_DEAMO | Details of Default Payment |
| CRM_FS_DEAMOH | Details of Default Payment |
| J_VE_INCWT | Maintain Withholding Tax Payment Details |
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