FARP_PAYT_RSN - Payment Reason

SAP data element FARP_PAYT_RSN has the title "Payment Reason".
It is part of development package FINS_GEN_UTILS in software component FI-GL-GL. This development package consists of objects that can be grouped under "Utility Programs, Input Helps, and so on".

Properties of data element FARP_PAYT_RSN

Property
DomainFARP_PAYT_RSN
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionPaytReason
Medium DescriptionPayment Reason
Long DescriptionPayment Reason

Tables with fields of type FARP_PAYT_RSN

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

Table
Development Package
KNA1_ACTMaster Data Consolidation: Best Record Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_PRCMaster Data Consolidation: Process Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_SRCMaster Data Consolidation: Source Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_ACTMaster Data Consolidation: Best Record Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_PRCMaster Data Consolidation: Process Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_SRCMaster Data Consolidation: Source Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_ACTMaster Data Consolidation: Best Record Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_PRCMaster Data Consolidation: Process Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_SRCMaster Data Consolidation: Source Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_ACTMaster Data Consolidation: Best Record Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_PRCMaster Data Consolidation: Process Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_SRCMaster Data Consolidation: Source Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
REGUHSettlement data from payment programFBZPayments
REGUPProcessed items from payment programFBZPayments
FARP_PAYT_RSN_CDCountry Specific Codes for Payment Reason CodeFINS_PAYMENT_REASONPayment Reason
FARP_PAYT_RSN_TPayment Reason CodesFINS_PAYMENT_REASONPayment Reason
FARP_PAYT_RSN_TXPayment Reason Codes (Explanatory Text)FINS_PAYMENT_REASONPayment Reason
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
CUSCOMPANYCODE_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTPVDM_MD_BPVDM Master Data BP
CUSTOMER_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTPVDM_MD_BPVDM Master Data BP
SUPP_CC_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTPVDM_MD_BPVDM Master Data BP
SUPP_GEN_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTPVDM_MD_BPVDM Master Data BP
KNA1General Data in Customer MasterVSCOREApplication development R/3 sales master data
KNB1Customer Master (Company Code)VSCOREApplication development R/3 sales master data
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
LFB1Vendor Master (Company Code)WLIFCOREGeneral services vendor master
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