SAFM_APD_PP_DOCU - Payment Proposal - Document

Payment Proposal - Document information is stored in SAP table SAFM_APD_PP_DOCU.
It is part of development package GLO_FM_SA_02 in software component FI-LOC-FM-SA. This development package consists of objects that can be grouped under "Developments for Saudi Arabia Public Sector".

Fields for table SAFM_APD_PP_DOCU

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
DB_KEY	NodeID	X	/BOBF/CONF_KEY	RAW	16
PARENT_KEY	NodeID		/BOBF/CONF_KEY	RAW	16
.INCLUDE				SAFM_APS_PP_DOCU_D	0
.INCLUDE	ADMIN_DATA			/BOBF/S_ADMIN	0
DATETIME_CR	Date/Time of Item Creation		/BOBF/DATETIME_CR	DEC	8
USER_ID_CR	Object Created By		/BOBF/USER_ID_CR	CHAR	24
DATETIME_CH	Date/Time of Item Change		/BOBF/DATETIME_CH	DEC	8
USER_ID_CH	Object Changed By		/BOBF/USER_ID_CH	CHAR	24
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR	Fiscal Year		GJAHR	NUMC	8
UNAME	User Name		UNAME	CHAR	24
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2	*
BLART	Document Type		BLART	CHAR	4	*
BDG_CHAPTER	Chapter ID		GENFM_CHAPTERID	CHAR	20	*
BDCHP_DESC	Short Description of a Set		SETTEXT	CHAR	80
LC	Letter of Credit		SAFM_AP_LC	CHAR	32
BKTXT	Document Header Text		BKTXT	CHAR	50
SGTXT	Clearing Text		SAFM_AP_CLR_TXT	CHAR	100
INWARD_NO	Incoming Document Number		SAFM_AP_INWARD_NO	CHAR	60
INWARD_DT	Incoming Document Date		SAFM_AP_INWARD_DT	DATS	16
PYTYP	Payment Type		SAFM_AP_PYTYP	CHAR	4
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
WAERS	Currency Key		WAERS	CUKY	10	*
DMBTR	Amount in Local Currency		DMBTR_CS	CURR	7
LWAERS	Currency Key		WAERS	CUKY	10	*
XBLNR	Payment Order No.		SAFM_AP_LSEQN	CHAR	32
HKONT	General Ledger Account		HKONT	CHAR	20	*
VALUT	Value date		VALUT	DATS	16
WWERT	Translation date		WWERT_D	DATS	16
KURSF	Exchange rate		KURSF	DEC	5
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
NAME1	Name		NAME1	CHAR	60
SWIFT	SWIFT/BIC for International Payments		SWIFT	CHAR	22
BANKS	Country/Region Key of Bank		BANKS	CHAR	6	*
BANKA	Name of Financial Institution		BANKA	CHAR	120
BANKL	Bank Number		BANKL	CHAR	30
PYIBAN	IBAN (International Bank Account Number)		IBAN	CHAR	68
STCD5	Tax Number 5		STCD5	CHAR	120
BANKN	Bank account number		BANKN	CHAR	36
NATIO	Nationality		NATIO	CHAR	30
PAYT_SPLIT_STR	Payment Split String		SAFM_AP_PAYT_SPLIT_STRING	CHAR	100
.INCLUDE				INCL_EEW_SAFM_APS_PP_DOCU_D	0
EEW_PP_DOCU_D	Dummy function in length 1		DUMMY	CHAR	2