T053R is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T053R in SAP.
- Table description : Classification of Payment Differences
- 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 T053R Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
RSTGR | Reason Code for Payments | RSTGR | RSTGR |
XAUSB | Indicator: Charge off difference via separate account | XAUSB | XFELD |
KMRST | Correspondence Type for Reason Code | KMRST | EVENT_KORR |
XSTRP | Indicator: Disputed item? | XSTRP | XFELD |
XUEPI | Indicator: Initiate check | XUEPI | XFELD |
XTXCH | Do not Copy Text | XTXCH | XFELD |
XAVTL | Do Not Consider Tol. Limit for Diff to Pymt Advice Note Item | XAVTL | XFELD |
T053R related tables
Table | Note |
---|---|
T053R | Classification of Payment Differences |
T053S | Classification of Payment Differences (Texts) |
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 |
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 |
CNV_20200_CJTR | Differences in cash journal business transactions |
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 TablesPayment plans: payment plan subitem for difference TablesClassification sap TablesTax classification TablesClassification in bp Tables
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