DPAYCHKH is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DPAYCHKH in SAP.
- Table description : Header: Accounting Using Creation of Payment Media
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
Here is some free PDF files that you can download free for your reference.
Download Now
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 DPAYCHKH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| RZAWE | Payment Method | PYMET_KK | PYMET_KK |
| DLFNR | Sequence Number | LFDNR | LFDNR |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERTIM | Time at which the object was created | ERTIM_KK | UZEIT |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ASDAT | Date Check Number Assigned to Current Entry | ASDAT_KK | DATS |
| ASTIM | Time Sequence Number Was Assigned (Check No.) | ASTIM_KK | TIMS |
| ASNAM | Name of Assigning User | ASNAM_KK | CHAR12 |
| STATUS | Status for Check Clipboard (Interim Buffer) | STATE_KK | STATE_KK |
| ANZFO | Number of Check Forms Created | ANZFO_KK | |
| ZTNUMSTART | Payment Medium ID Number | CRZTNUM | CRZTNUM_KK |
| ZTNUMENDE | Payment Medium ID Number | CRZTNUM | CRZTNUM_KK |
DPAYCHKH related tables
| Table | Note |
|---|---|
| DPAYCHKH | Header: Accounting Using Creation of Payment Media |
| DPAYCHKP | Header: Accounting Using Creation of Payment Media |
| DPAYCHKH1 | Supplemental Assignments with Creation of Payment Media |
| TPRQPB | Payment Block when using Payment Requests |
| TVLKAIP | Determine Delivery Type for Delivery Creation Using BAPI |
| TVLPAIP | Determine Item Category for Delivery Creation Using BAPI |
| TFIBLMPAYBLOCK | Reservation for Cross-Payment Run Payment Media |
| DPR_FIN_GECCO_CU | Accounting Integration Using Cost Collector in ERP System |
| ITLC_TAX_TRNF | Transfer to Accounting using Condition based Tax Calculation |
| TJJV4 | IS-M: Type of Media-Mix COA Creation |
| TJJV4T | IS-M: Type of Media-Mix Contract Creation - Texts |
| TIMA_CRT_ACC | IO: Creation Variants for Account Creation |
| TIMA_CRT_ACCT | IO: Creation Variants Text Table for Automatic Acct Creation |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
Valid media TablesSales order creation using bapi TablesControl of inspection lot creation (lot creation) TablesFi document types using fb03 TablesFi document types using fb01 TablesFind purchase order number using inbound delivery tables in sap TablesList of tables using lvovk field TablesFind purchase order number using inbound delivery in sap Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP