/PRA/PP_CHK_DOC - Payment Processing - Check Documents
Payment Processing - Check Documents information is stored in SAP table /PRA/PP_CHK_DOC.
It is part of development package /PRA/ACCOUNTING_DOCUMENT in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Accounting document".
It is part of development package /PRA/ACCOUNTING_DOCUMENT in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Accounting document".
Fields for table /PRA/PP_CHK_DOC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| RUN_ID | Proc 2.0 - Run ID | X | OIUE2_RUN_ID | NUMC | 20 | |
| CHECK_NO | Check number | X | CHECT | CHAR | 26 | |
| ACTION_SEQUENCE | Action Sequence | X | NUMC | 4 | ||
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| ACCT_PERIOD | Accounting Period | X | /PRA/ACCOUNTING_PERIOD | ACCP | 12 | |
| DOC_NO | Revenue Accounting Document Number | X | /PRA/ACCOUNTING_DOC_NO | CHAR | 20 | |
| ACTION_TYPE | Payment Processing - Action Type | /PRA/PP_ACTION_TYPE | CHAR | 2 | ||
| COMMENT_NO | Numeric Character Field, Length 10 | NUMC10 | NUMC | 20 | ||
| .INCLUDE | OIU_CREATION | 0 | ||||
| OIU_CRUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 8 |