ORG1R_PAY - Reference for Organization

SAP data element ORG1R_PAY has the title "Reference for Organization".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element ORG1R_PAY

Property
DomainCHAR8
Data TypeCHAR
Length8
Decimals0
Output Length8
Supports lower caseNo
Conversion Routine
Short DescriptionOrg. Ref.
Medium DescriptionOrganization Ref.
Long DescriptionOrganization Ref.

Tables with fields of type ORG1R_PAY

The data element ORG1R_PAY is used by fields in the following tables.

Table
Development Package
DFKKCRRepository For ChecksFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCR2PCheck Repository: Additional PayeesFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRADDCR: Additional Information for Payment MediumFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRCASHCR: Cashed Checks Not Yet Entered in RegisterFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRCLTable for Checks To Be ClarifiedFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRCL_DOCSTable for Checks To Be ClarifiedFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRDELCR: Deleted Payment Medium / Basic DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRDEL2PCR: Deleted Payment Medium / Payee DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRDELADDCR: Deleted Payment Medium / Additional DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRDELD2Check Register: Deleted Payment Media/Partial EncashmentsFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRDELESCHCheck Register: Escheatment DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRDOC2Check Management: Partial EncashmentsFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRESCHCheck Register: Escheatment DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCRESCHCClarification Cases for Manual Escheatment ProcessFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKPOHPayment Order: Header DataFKKBContract A/R & A/P: Central Objects
DPAYHPayment program - data for paymentFKK_PAYMENT_RUNFI-CA: Payment Run
TFK042UPayment Medium: Internal Note to PayeeFKK_PAYMENT_MEDIUMFI-CA: Payment Medium
DFKKBOHBoleto: Header dataFKK_LOCAL_BRA_BOLETOBrazil Localization - Boleto
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