PAYTRCPT_DRAFT - I_PAYMENTRECEIPTTP I_PAYMENTRECEIPTTP
I_PAYMENTRECEIPTTP I_PAYMENTRECEIPTTP information is stored in SAP table PAYTRCPT_DRAFT.
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_DRAFT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PAYMENTRECEIPTUUID | Payment Receipt Database Key | X | PAYTRCPT_UUID | RAW | 16 | |
| PREDECESSORREFERENCEDOCUMENT | Reference Key | AWKEY | CHAR | 40 | ||
| PAYMENTRECEIPTTYPE | Payment Receipt Type | PAYTRCPT_TYPE | CHAR | 4 | ||
| PAYMENTRECEIPTTYPENAME | Payment Receipt Type Description | PAYTRCPT_TYPE_DESC | CHAR | 60 | ||
| COMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
| PAYMENTRECEIPTLOTNUMBER | Receipt Lot | GROUPRCT | CHAR | 8 | ||
| PAYMENTRECEIPTISSUEDATE | Payment Receipt Date | PAYTRCPT_DATE | DATS | 16 | ||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| CREATEREFERENCEPAYTRCPTUUID | Based Receipt Number | PAYTRCPT_CRTED_REF_UUID | RAW | 16 | ||
| VOIDREFERENCEPAYTRCPTUUID | Payment Receipt Database Key | PAYTRCPT_UUID | RAW | 16 | ||
| OFFICIALRECEIPTNUMBER | Number Assigned to a Document | RYOSHUSHO | CHAR | 20 | ||
| CREATEDBYUSER | User Name | UNAME | CHAR | 24 | ||
| PAYMENTRECEIPTCREATEDDATE | Payment Receipt Create Date | PAYTRCPT_CREATEDATE | DEC | 8 | ||
| LASTCHANGEDBYUSER | User Name | UNAME | CHAR | 24 | ||
| LASTCHANGEDDATE | Payment Receipt Date | PAYTRCPT_DATE | DATS | 16 | ||
| PAYMENTRCPTVOIDEDBYUSERNAME | User Name | UNAME | CHAR | 24 | ||
| PAYMENTRECEIPTVOIDEDDATE | Payment Receipt Void Date | PAYTRCPT_VOIDDATE | DEC | 8 | ||
| PAYMENTRECEIPTID | Payment Receipt ID | PAYTRCPT_ID | CHAR | 20 | ||
| CUSTOMER | Customer Number | KUNNR | CHAR | 20 | ||
| SUPPLIER | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| LEDGER | Ledger | RLDNR | CHAR | 4 | ||
| PAYMENTRECEIPTSTATUS | Payment Receipt Status | PAYTRCPT_STATUS | CHAR | 4 | ||
| PAYMENTSTATUS | Payment Receipt Status | PAYTRCPT_STATUS | CHAR | 4 | ||
| ACCOUNTINGDOCUMENT | CHAR | 20 | ||||
| CASHAMTINCOCODECRCY | PAYMENTCURRENCY | CURR | 12 | |||
| PAYMENTCURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| JRNLENTRYCNTRYSPECIFICREF1 | Payment Receipt Reference 1 | PAYTRCPT_REF1 | CHAR | 200 | ||
| JRNLENTRYCNTRYSPECIFICREF2 | Payment Receipt Reference 2 | PAYTRCPT_REF2 | CHAR | 200 | ||
| JRNLENTRYCNTRYSPECIFICREF3 | Payment Receipt Reference 3 | PAYTRCPT_REF3 | CHAR | 200 | ||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FARP_BLART | CHAR | 4 | ||
| ACCOUNTINGDOCUMENTTYPENAME | Document Type Name | FARP_LTEXT_003T | CHAR | 40 | ||
| ACTIVEUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
| HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
| .INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
| DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |