TE016 - Characterization for Alternate Payee
Characterization for Alternate Payee information is stored in SAP table TE016.
It is part of development package EE30 in software component IS-U-CA. This development package consists of objects that can be grouped under "IS-U: Contract Accounts Receivable and Payable".
It is part of development package EE30 in software component IS-U-CA. This development package consists of objects that can be grouped under "IS-U: Contract Accounts Receivable and Payable".
Fields for table TE016
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| RECPT | Business Partner That is to Receive the Amount | X | E_RECPT | CHAR | 10 | BUT000 |
| RECPTYPE | Category for Alternate Payee | E_RECPTYPE | CHAR | 1 | ||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | TFK042Z | |
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | ||
| HKONT | General ledger account | HKONT_KK | CHAR | 10 | SKA1 |