TE016 is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TE016 in SAP.
- Table description : Characterization for Alternate Payee
- Module : IS-U-CA
- Parent Module : IS
- Package : EE30
- Software Component : IS-UT
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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 TE016 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| RECPT | Business Partner That is to Receive the Amount | E_RECPT | BU_PARTNER |
| RECPTYPE | Category for Alternate Payee | E_RECPTYPE | E_RECPTYPE |
| PYMET | Payment Method | PYMET_KK | PYMET_KK |
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR4 |
| HKONT | General ledger account | HKONT_KK | SAKNR |
TE016 related tables
| Table | Note |
|---|---|
| TE016 | Characterization for Alternate Payee |
| T51RL | HR payee link derived from HR payee |
| MDM_ATTRIBUTES_0 | Characterization of Attributes |
| MDM_ATTRIBUTES_1 | Characterization of Attributes |
| TE026BT | Customizing: IS-U Archiving Texts for Characterization |
| IMAKZS | Approp. request assignment table- alternate requests... |
| OIURV_DOC_FRMLAU | Valuation Formula Alternate Use |
| OIU_RV_FRMLAU | Valuation Formula Alternate Use |
| SAFTPT_ALT_ACCTS | SAFT_PT: Maintain Alternate Accounts |
| T5UX7 | Alternate forms details |
| /SAPDII/SPPSHIPA | Maintaining Alternate shipping locations |
| CRMC_IPM_MPPT | Customizing for Multiple Payees - Payee Type |
| CRMC_IPM_MPPT_T | Customizing for Multiple Payees - Payee Type Description |
| CRMC_IPM_MPRC | IPM Multiple Payees - Relationship Categories per Payee Type |
| DFK006B | Note to Payee - Texts |
Related tcodes for TE016
Transaction codes in the same SAP package (EE30) as the TE016 table.
| Tcode | Description |
|---|---|
| EK01 | Acct Determ.: IS-U Receiv. Accounts |
| EK02 | Acct Determ.: IS-U Rev. Accts |
| EK04 | Activ.Code Distrib.Type in Argentina |
| EK05 | Activ.Code Distrib.Type in Argentina |
| EK06 | Defaults for Acct Display BB Amounts |
| EK07 | Defaults for Acct Disp BB Amnts CIC |
| EK08 | IS-U Account Display: Specifications |
| EK12 | Down Payment Specifications |
| EK13 | Down Paym./Rec. Clearing Information |
| EK14 | C FI Maintain Table TFK022A/B |
| EK15 | Dunning Charge Specif.in Invoicing |
| EK16 | Document Type: GI and VAT Perception |
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