IDFIPAYM_EOB_C - Determine External transaction - settings for payment sym.
Determine External transaction - settings for payment sym. information is stored in SAP table IDFIPAYM_EOB_C.
It is part of development package ID-FI-REU-PAYM in software component FI-AP-AP-B1. This development package consists of objects that can be grouped under "FI Localization: Country-specific Payment Formats".
It is part of development package ID-FI-REU-PAYM in software component FI-AP-AP-B1. This development package consists of objects that can be grouped under "FI Localization: Country-specific Payment Formats".
Fields for table IDFIPAYM_EOB_C
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
HBKID | Short Key for a House Bank | X | HBKID | CHAR | 10 | T012 |
HKTID | ID for Account Details | X | HKTID | CHAR | 10 | T012K |
VOZPM1 | Type of financial operation | X | IDFIPAYM_PM_EB1 | CHAR | 2 | |
WAERS | Currency Key | X | WAERS | CUKY | 10 | TCURC |
VASYM | Var.symbol | X | IDFIPAYM_SYM_EV | CHAR | 20 | |
KOSYM | Const.symbol | X | IDFIPAYM_SYM_EK | CHAR | 20 | |
SPSYM | Specif.symbol | X | IDFIPAYM_SYM_ES | CHAR | 20 | |
VGEXT | External Business Transaction | VGEXT_EB | CHAR | 54 | T028G |