/ACCGO/T_LIEN_AP - Maintain Default payment method for Company Code
Maintain Default payment method for Company Code information is stored in SAP table /ACCGO/T_LIEN_AP.
It is part of development package /ACCGO/CAKSTL in software component LO-AGR-STL. This development package consists of objects that can be grouped under "ACCGO: Package for Contract Settlement".
It is part of development package /ACCGO/CAKSTL in software component LO-AGR-STL. This development package consists of objects that can be grouped under "ACCGO: Package for Contract Settlement".
Fields for table /ACCGO/T_LIEN_AP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| COMPANY_CODE | Company Code | X | BUKRS | CHAR | 8 | FINSC_LD_CMP |
| PURCH_ORG | Purchasing organization | X | EKORG | CHAR | 8 | T024E |
| PURCH_GRP | Purchasing Group | X | EKGRP | CHAR | 6 | T024 |
| SALES_ORG | Sales Organization | VKORG | CHAR | 8 | ||
| SALES_DIST | Distribution Channel | VTWEG | CHAR | 4 | ||
| SALES_DIV | Division | SPART | CHAR | 4 | ||
| ALT_PAYMENT | Payment Method | SCHZW_BSEG | CHAR | 2 | T042Z | |
| LAND1 | Country/Region Key | LAND1 | CHAR | 6 | ||
| TEXT1 | Payment Method Description | /ACCGO/E_PMNT_DESC | CHAR | 60 |