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35 columns | Print definition?ERP 6.0  | PYMET

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1TFKBOL_BANKID2Boleto: Bank ID Determination Customizing II-payment method3PYMETPayment Methodnvarchar10
TOPBilling in Contract Accounts Receivable and Payable
2DFKKBIEDRATEDRs for Payment, Receivable, and Credit Amounts19PYMETPayment Methodnvarchar10
3DFKKBIEDRRJATProvisionally Rejected EDRs (Payments, Receivables, Credit)17PYMETPayment Methodnvarchar10
4DFKKBIEDRWOATPermanently Rejected EDRs (Payments, Receivables, Credit)17PYMETPayment Methodnvarchar10
TOPBusiness Partner
5EKUNIS-U-Specific Fields for Business Partner32PYMETPayment method for donations/fund paymentsnvarchar10
TOPCollectionsDisbursements
6ITAGCYPYMETSETSetting Payment Methods in Agency Collections8PYMETPayment Methodnvarchar10
7TKKVFAART_PYMETAdditional Payment Methods also for Invoice4PYMETPayment Methodnvarchar10
8TKKVPYCORRCustomizing for Insufficient Deposit Coverage Correspondence3PYMETPayment Methodnvarchar10
9TVS010HIS-IS Scheduling: Percentage Distribution in Paymt Plan7PYMETAlternative Payment Methodnvarchar10
10VVKKFOPSingle Doc in Posting Data Interface27PYMETPayment Methodnvarchar10
11VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOP26PYMETPayment Methodnvarchar10
12VVSCPOSPayment Plan Item123PYMETPayment Methodnvarchar10
TOPContract Accounts Receivable and Payable
13DFKKCMKManually Issued Checks Lot: Header Data9PYMETPayment Methodnvarchar10
14DFKKDDADebit Memo Notification13PYMETPayment Methodnvarchar10
15DFKKIP_GRPPayment Specification: Header Data8PYMETPayment Methodnvarchar10
16DFKKIP_GRPHPayment Specification: Payment Data (History)10PYMETPayment Methodnvarchar10
17DFKKMOPItems in contract account document54PYMETPayment Methodnvarchar10
18DFKKOPItems in contract account document54PYMETPayment Methodnvarchar10
19DFKKOP_REPOpen Items from FPO458PYMETPayment Methodnvarchar10
20DFKKORDERPOSRequests: Items26PYMETPayment Methodnvarchar10
21DFKKORDERPOS_SRequest Templates: Items25PYMETPayment Methodnvarchar10
22DFKKPPD_PAYPromise to Pay Debit Memo Amounts per Date9PYMETPayment Methodnvarchar10
23DFKKPPD_PAY_HISPromise to Pay Debit Memo Amounts per Date8PYMETPayment Methodnvarchar10
24DFKKZARepayment Request20PYMETPayment Methodnvarchar10
25TE016Characterization for Alternate Payee4PYMETPayment Methodnvarchar10
26TEK060ALoan Categories10PYMETPayment Methodnvarchar10
TOPInvoicing
27DEABPSCustomer change table: Logical view of BB amounts48PYMETPayment Methodnvarchar10
28EABPS_CORRSub Budget Billing Plan for Correspondence Print34PYMETPayment Methodnvarchar10
29ERDKPrint Document/Header Data21PYMETPayment Methodnvarchar10
TOPInvoicing in Contract Accounts Receivable and Payable
30DFKKINVBILL_PYPayment Data Items of Billing Document7PYMETPayment Methodnvarchar10
31DFKKINVDOC_HInvoicing Document Header37PYMETPayment Methodnvarchar10
TOPPayments
32DFKKBOHBoleto: Header data8PYMETPayment Methodnvarchar10
TOPPublic Sector Contract Accounts Receivable and Payable
33DFMCA_BRF152BRF: Parameters for Calculation Line Items18PYMETPayment Methodnvarchar200
34TFMCA_BRF221BRF: Parameters for Calculation Line Items19PYMETPayment Methodnvarchar200
35TFMCA_BRF222BRF: Parameters for Refund Line Items10PYMETPayment Methodnvarchar200