/DSD/HH_RACOLPAY - DSD - RA: Revenue and Payment Processing
DSD - RA: Revenue and Payment Processing information is stored in SAP table /DSD/HH_RACOLPAY.
It is part of development package /DSD/HH in software component LE-DSD-DC-DU. This development package consists of objects that can be grouped under "Handheld".
It is part of development package /DSD/HH in software component LE-DSD-DC-DU. This development package consists of objects that can be grouped under "Handheld".
Fields for table /DSD/HH_RACOLPAY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 3 | T000 |
| KONZS | Group key | X | KONZS | CHAR | 10 | |
| VKORG | Sales Organization | X | VKORG | CHAR | 4 | TVKO |
| VTWEG | Distribution Channel | X | VTWEG | CHAR | 2 | TVTW |
| SPART | Division | X | SPART | CHAR | 2 | TSPA |
| KUNNR | Customer Number | X | KUNNR | CHAR | 10 | KNA1 |
| CASH_PAYER | Cash Payer Indicator | /DSD/HH_CASH_PAYER | CHAR | 1 | ||
| CASH_PAYER_AF | On-Site Cash Payer Indicator | /DSD/HH_CASH_PAYER_AT_FACE | CHAR | 1 | ||
| INVOICE_PAYER | Invoice Payer Indicator | /DSD/HH_INVOICE_PAYER | CHAR | 1 | ||
| DOC_DELIVERY | Send Delivery Document? | /DSD/HH_DOC_DELIVERY | CHAR | 1 | ||
| DOC_INVOICE | Send Invoice Document? | /DSD/HH_DOC_INVOICE | CHAR | 1 | ||
| CHECK_ZTERM | Indicator: Check Terms of Payment | /DSD/CP_CHECK_ZTERM | CHAR | 1 | ||
| MESSAGE_TYPE | Message Type for Cash Payer Message | /DSD/CP_MESSAGE_TYPE | CHAR | 1 |