PAYTRCPT_C_DCTY - Document Type Setting for Payment Receipt
Document Type Setting for Payment Receipt information is stored in SAP table PAYTRCPT_C_DCTY.
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_C_DCTY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| LAND1 | Supported Country/Region Key By Payment Receipt | X | PAYTRCPT_COUNTRY_KEY | CHAR | 6 | PAYTRCPT_C_CTRY |
| COMPANYCODE | Company Code | X | BUKRS | CHAR | 8 | |
| PAYTRCPT_TYPE | Payment Receipt Type | X | PAYTRCPT_TYPE | CHAR | 4 | |
| BLART | Document Type | X | BLART | CHAR | 4 | |
| ENABLE_CORRESPONDENCE | Boolean Variable (X = True, - = False, Space = Unknown) | BOOLEAN | CHAR | 2 | ||
| RECEIPTLOT | Receipt Lot | GROUPRCT | CHAR | 8 |