DOC1R_PAY - Reference to Payment Document

SAP data element DOC1R_PAY has the title "Reference to Payment Document".
 It is part of development package FKK_PAYMENT_RUN in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payment Run".

Properties of data element DOC1R_PAY

Property
DomainCHAR24
Data TypeCHAR
Length24
Decimals0
Output Length24
Supports lower caseNo
Conversion Routine
Short DescriptionRefPaytDoc
Medium DescriptionRef.to payt doc
Long DescriptionRef.to payt doc.

Tables with fields of type DOC1R_PAY

The data element DOC1R_PAY is used by fields in the following tables.

Table
Development Package
DFKKCRCLTable for Checks To Be ClarifiedFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKDDADebit Memo NotificationFKK_PAYMENT_RUNFI-CA: Payment Run
DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)FKK_SEPAFI-CA: SEPA
DPAYCHKPHeader: Accounting Using Creation of Payment MediaFKK_CHECK_MANAGEMENTFI-CA: Check Management
DPAYDPayment Program - Payments (Check of Direct Debit Limit)FKK_PAYMENT_RUNFI-CA: Payment Run
DPAYHPayment program - data for paymentFKK_PAYMENT_RUNFI-CA: Payment Run
FKKCRDOCAux. Table for Block Object EFKKCRDOC/Check ManagementFKKBContract A/R & A/P: Central Objects
DPAY_CHEZAGZTF Switzerland: Assignment of POR Number to Document NumberFKK_ID_XX_PAYMFI-CA Localization Cross-Country: Payment Medium
DFKKBRPAYORD_REVRecords payment order reversalsFKK_ID_BRFI-CA: Country specific development (Brazil)
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