PAYTRCPT_PAYTDET - Payment Receipt Payment Detail
Payment Receipt Payment Detail information is stored in SAP table PAYTRCPT_PAYTDET.
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_PAYTDET
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PAYTRCPT_PAYTDETS_UUID | Payment Receipt Payment Details UUID | X | PAYTRCPT_PAYTDETS_UUID | RAW | 16 | |
| PAYTRCPT_UUID | Payment Receipt Database Key | PAYTRCPT_UUID | RAW | 16 | ||
| CHECKDATE | Probable Payment Date (Cash Discount 1 Due) | DZALDT | DATS | 16 | ||
| CHECKAMOUNT | Amount Paid in the Payment Currency | RWBTR | CURR | 12 | ||
| BANKA | Name of Financial Institution | BANKA | CHAR | 120 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| PAYTRCPT_CASHDATE | Payment Date | PAYTRCPT_CASHDATE | DATS | 16 | ||
| CASHAMOUNT | Amount Paid in the Payment Currency | RWBTR | CURR | 12 | ||
| CHECT | Check number | CHECT | CHAR | 26 | ||
| PAYMENTMETHOD | Payment Method | FARP_SCHZW_BSEG | CHAR | 2 | ||
| REMARKS | Details | PAYTRCPT_REMARKS | CHAR | 510 |