DPAYCHKH - Header: Accounting Using Creation of Payment Media
Header: Accounting Using Creation of Payment Media information is stored in SAP table DPAYCHKH.
It is part of development package FKK_CHECK_MANAGEMENT in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Check Management".
It is part of development package FKK_CHECK_MANAGEMENT in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Check Management".
Fields for table DPAYCHKH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| LAUFD | Date ID | X | LAUFD_KK | DATS | 16 | |
| LAUFI | Run ID | X | LAUFI_KK | CHAR | 12 | |
| HBKID | Short Key for a House Bank | X | HBKID | CHAR | 10 | |
| HKTID | ID for Account Details | X | HKTID | CHAR | 10 | |
| RZAWE | Payment Method | X | PYMET_KK | CHAR | 2 | |
| DLFNR | Sequence Number | X | LFDNR | CHAR | 6 | |
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 12 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| ASDAT | Date Check Number Assigned to Current Entry | ASDAT_KK | DATS | 16 | ||
| ASTIM | Time Sequence Number Was Assigned (Check No.) | ASTIM_KK | TIMS | 12 | ||
| ASNAM | Name of Assigning User | ASNAM_KK | CHAR | 24 | ||
| STATUS | Status for Check Clipboard (Interim Buffer) | STATE_KK | CHAR | 2 | ||
| ANZFO | Number of Check Forms Created | ANZFO_KK | INT4 | 4 |