DOC1T_PAY - Payment document category

SAP data element DOC1T_PAY has the title "Payment document category".
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 DOC1T_PAY

Property
Domain	DOCTP_PAY
Data Type	CHAR
Length	2
Decimals	0
Output Length	2
Supports lower case	No
Conversion Routine
Short Description	PayDocCat.
Medium Description	Pay. doc. cat.
Long Description	Payment doc. cat.

Tables with fields of type DOC1T_PAY

The data element DOC1T_PAY is used by fields in the following tables.

Table		Development Package
DFKKCRCL	Table for Checks To Be Clarified	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKDDA	Debit Memo Notification	FKK_PAYMENT_RUN	FI-CA: Payment Run
DFKKPRNH	SEPA: Direct Debit Pre-Notifications (FI-CA)	FKK_SEPA	FI-CA: SEPA
DPAYCHKP	Header: Accounting Using Creation of Payment Media	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DPAYD	Payment Program - Payments (Check of Direct Debit Limit)	FKK_PAYMENT_RUN	FI-CA: Payment Run
DPAYH	Payment program - data for payment	FKK_PAYMENT_RUN	FI-CA: Payment Run
FKKCRDOC	Aux. Table for Block Object EFKKCRDOC/Check Management	FKKB	Contract A/R & A/P: Central Objects