BOE_PAY_ITEM - Payment item data table
Payment item data table information is stored in SAP table BOE_PAY_ITEM.
It is part of development package EA_FIN_CM_BOE_SRV in software component FI-LOC-CM-CN. This development package consists of objects that can be grouped under "Business Objects for Bill of Exchange".
It is part of development package EA_FIN_CM_BOE_SRV in software component FI-LOC-CM-CN. This development package consists of objects that can be grouped under "Business Objects for Bill of Exchange".
Fields for table BOE_PAY_ITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | X | BOE_S_KEY | 0 | |||
| DB_KEY | Global Unique ID for table | X | UUID | RAW | 16 | |
| PARENT_KEY | Global Unique ID for table | X | UUID | RAW | 16 | |
| ROOT_KEY | Global Unique ID for table | X | UUID | RAW | 16 | |
| .INCLUDE | BOE_S_PAY_ITEM_D | 0 | ||||
| .INCLUDE | BANK_LINE | BOE_S_POSTING_LINE | 0 | |||
| BSCHL | Posting Key | BSCHL | CHAR | 4 | * | |
| HKONT | General Ledger Account | HKONT | CHAR | 20 | * | |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| GSBER | Business Area | GSBER | CHAR | 8 | * | |
| WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
| VALUT | Value date | VALUT | DATS | 16 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| KOSTL | Cost Center | KOSTL | CHAR | 20 | * | |
| HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | * | |
| HKTID | ID for Account Details | HKTID | CHAR | 10 | * | |
| OFFSET_ACCOUNT | G/L Account Number | SAKNR | CHAR | 20 | ||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 6 | T053R | |
| RSTGR_DIS | Reason Code for Payments | RSTGR | CHAR | 6 | T053R | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| ACTION_KEY | Global Unique ID for table | UUID | RAW | 16 | ||
| PAYMENT_HOUSE_BANK | Short Key for a House Bank | HBKID | CHAR | 10 | T012 | |
| PAYMENT_ACCOUNT_ID | ID for Account Details | HKTID | CHAR | 10 | T012K | |
| PAYMENT_BANK_CTRY | Country/Region Key of Bank | BANKS | CHAR | 6 | * | |
| PAYMENT_BANK_NUM | Bank Keys | BANKK | CHAR | 30 | ||
| PAYMENT_BANK | Name of Financial Institution | BANKA | CHAR | 120 | ||
| PAYMENT_DATE | Payment Date | PAYMENT_DATE | DATS | 16 | ||
| PLAN_PAYMENT_DATE | Planning Payment Date | P_PAYMENT_DATE | DATS | 16 | ||
| BOE_COMMENT | Comment | BOE_COMMENT | CHAR | 512 | ||
| .INCLUDE | BOE_S_ADMIN | 0 | ||||
| CREATED_BY | User Name | UNAME | CHAR | 24 | ||
| CREATED_AT | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
| CHANGED_BY | User Name | UNAME | CHAR | 24 | ||
| CHANGED_AT | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 |