DPAYCHKH1 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DPAYCHKH1 in SAP.
- Table description : Supplemental Assignments with Creation of Payment Media
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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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 DPAYCHKH1 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 |
ZTNUMSTART | Payment Medium ID Number | CRZTNUM | CRZTNUM_KK |
ZTNUMENDE | Payment Medium ID Number | CRZTNUM | CRZTNUM_KK |
FSTNR |
DPAYCHKH1 related tables
Table | Note |
---|---|
DPAYCHKH1 | Supplemental Assignments with Creation of Payment Media |
DPAYCHKH | Header: Accounting Using Creation of Payment Media |
DPAYCHKP | Header: Accounting Using Creation of Payment Media |
TFIBLMPAYBLOCK | Reservation for Cross-Payment Run Payment Media |
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 |
OIUREP_2014_REP | MMS-2014 - Supplemental Reports From Report Executions |
OIUREP_SUPL_REP | MMS-2014 - Supplemental Reports |
OIUREP_SUPL_REPT | MMS-2014 - Supplemental Reports Description |
T52MCGR | Assignment of Grouping to Reason for Supplemental Check |
T8J01 | Supplemental detail sets |
T8J03 | JV Billing levels (non-supplemental) |
T8J04 | JV Billing level (non-supplemental) text |
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