SAP GRCSPG_FICA_PAYMENT table - FI-CA Payment details in SAP

SAP GRCSPG_FICA_PAYMENT table summary

Object Name: GRCSPG_FICA_PAYMENT
Dictionary Type: Structure
Description: FI-CA Payment

Field list for GRCSPG_FICA_PAYMENT table on an S/4 SAP system

Details

GRCSPG_FICA_PAYMENT-ERDAT table field - Record Created On ▼

Description: Record Created On
Field Name: ERDAT
Data Element: ERDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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GRCSPG_FICA_PAYMENT-LAUFD table field - Date ID ▼

Description: Date ID
Field Name: LAUFD
Data Element: LAUFD_KK
Data Type:
length (Dec): 0(0)
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GRCSPG_FICA_PAYMENT-LAUFI table field - Identification for the payment run ▼

Description: Identification for the payment run
Field Name: LAUFI
Data Element: LAUFI_PAY
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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GRCSPG_FICA_PAYMENT-ORIGN table field - Source of the payment data ▼

Description: Source of the payment data
Field Name: ORIGN
Data Element: ORIGN_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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GRCSPG_FICA_PAYMENT-XVORL table field - Indicator: Only Proposal Run? ▼

Description: Indicator: Only Proposal Run?
Field Name: XVORL
Data Element: XVORL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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GRCSPG_FICA_PAYMENT-PAYNO table field - Sequential payment number ▼

Description: Sequential payment number
Field Name: PAYNO
Data Element: PAYNO_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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GRCSPG_FICA_PAYMENT-SUBNO table field - Additional distinguishing criterion from payments ▼

Description: Additional distinguishing criterion from payments
Field Name: SUBNO
Data Element: SUBNO_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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GRCSPG_FICA_PAYMENT-GRPNO table field - Grouping criterium for payments ▼

Description: Grouping criterium for payments
Field Name: GRPNO
Data Element: GRPNO_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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GRCSPG_FICA_PAYMENT-DOC1T table field - Payment document category ▼

Description: Payment document category
Field Name: DOC1T
Data Element: DOC1T_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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GRCSPG_FICA_PAYMENT-DOC1R table field - Reference to Payment Document ▼

Description: Reference to Payment Document
Field Name: DOC1R
Data Element: DOC1R_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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GRCSPG_FICA_PAYMENT-GPA1T table field - Business Partner Category ▼

Description: Business Partner Category
Field Name: GPA1T
Data Element: GPA1T_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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GRCSPG_FICA_PAYMENT-BBUKR table field - Company Code in Payment Document ▼

Description: Company Code in Payment Document
Field Name: BBUKR
Data Element: BUKRS_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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