PAYTRCPT - Payment Receipt
Payment Receipt information is stored in SAP table PAYTRCPT.
It is part of development package GLO_FIN_PAYMENT_RECEIPT in software component FI-LOC-PR. This development package consists of objects that can be grouped under "Globalization Financials Payment Receipt".
It is part of development package GLO_FIN_PAYMENT_RECEIPT in software component FI-LOC-PR. This development package consists of objects that can be grouped under "Globalization Financials Payment Receipt".
Fields for table PAYTRCPT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PAYTRCPT_UUID | Payment Receipt Database Key | X | PAYTRCPT_UUID | RAW | 16 | |
| PAYTRCPT_REF_NO | Reference Key | AWKEY | CHAR | 40 | ||
| PAYTRCPT_TYPE | Payment Receipt Type | PAYTRCPT_TYPE | CHAR | 4 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| PAYTRCPT_GROUP | Receipt Lot | GROUPRCT | CHAR | 8 | ||
| PAYTRCPT_DATE | Payment Receipt Date | PAYTRCPT_DATE | DATS | 16 | ||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| CREATEREFUUID | Based Receipt Number | PAYTRCPT_CRTED_REF_UUID | RAW | 16 | ||
| VOIDREFUUID | Payment Receipt Database Key | PAYTRCPT_UUID | RAW | 16 | ||
| RYOSHUSHO | Number Assigned to a Document | RYOSHUSHO | CHAR | 20 | ||
| CREATEDBYUSER | User Name | UNAME | CHAR | 24 | ||
| CREATEDDATE | Payment Receipt Create Date | PAYTRCPT_CREATEDATE | DEC | 8 | ||
| LASTCHANGEDBYUSER | User Name | UNAME | CHAR | 24 | ||
| CHANGEDDATE | Payment Receipt Date | PAYTRCPT_DATE | DATS | 16 | ||
| VOIDBYUSER | User Name | UNAME | CHAR | 24 | ||
| VOIDEDDATE | Payment Receipt Void Date | PAYTRCPT_VOIDDATE | DEC | 8 | ||
| PAYTRCPT_ID | Payment Receipt ID | PAYTRCPT_ID | CHAR | 20 | ||
| RLDNR | Ledger | RLDNR | CHAR | 4 | ||
| CUSTOMER | Customer Number | KUNNR | CHAR | 20 | ||
| SUPPLIER | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| STATUS | Payment Receipt Status | PAYTRCPT_STATUS | CHAR | 4 | ||
| OUTPUT_UUID | NodeID | /BOBF/CONF_KEY | RAW | 16 | ||
| VOIDR | Payment receipt void reason | PAYTRCPT_VOIDR | CHAR | 4 | ||
| VOIDREMARK | Details | PAYTRCPT_REMARKS | CHAR | 510 | ||
| PAYTRCPT_REF1 | Payment Receipt Reference 1 | PAYTRCPT_REF1 | CHAR | 200 | ||
| PAYTRCPT_REF2 | Payment Receipt Reference 2 | PAYTRCPT_REF2 | CHAR | 200 | ||
| PAYTRCPT_REF3 | Payment Receipt Reference 3 | PAYTRCPT_REF3 | CHAR | 200 |