PAYCT is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of PAYCT in SAP.
- Table description : Additional Criteria per Line Item
- Module : PSM-FM-PO
- Parent Module : PSM
- Package : FMFI_EU
- Software Component : EA-PS
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 PAYCT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KEYNO | Key Number for Payment Request | PRQ_KEYNO | PRQ_KEYNO |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| KRTYP | Commitment item criterion category | FM_KRTYP | FM_KRTYP |
| KRIT | Commitment Item Criterion | FM_KRIT | FM_KRIT |
PAYCT related tables
| Table | Note |
|---|---|
| PAYCT | Additional Criteria per Line Item |
| RESCT | Additional Criteria per Line Item |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| LDLBC | Takts/no. of ind. capacities per line segment line balance |
| CACS00_DOCSEDT | Line Item Detail Line |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| T021 | Fields for Line Item and Document Line Layout |
| EPIC_EBR_AV | Additional Data on Payment Advice Line Item for Bank Receipt |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| BTC_CRITERIA | Selection Criteria: Criteria |
| BTC_CRITNODES | Selection Criteria: Criteria |
| BTC_CRITTYPES | Selection Criteria: Criteria Fields |
| DBERCHU | Conversion Steps per Billing Line Item |
| DBERDU | Conversion Steps per Billing Line Item |
| REGUPW | W/tax information per w/tax type/FI line item in pmnt run |
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