SAP ABAP Table
SIPAYCHKIT
{Line Item Data to Check for Automatic Payability}
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title {label: "SAP ABAP table SIPAYCHKIT {Line Item Data to Check for Automatic Payability}", size: "20"} # Entities [SIPAYCHKIT] {bgcolor: "tomato"} +BUKRS {label: "CHAR (4)"} +GPART {label: "CHAR (10)"} +VKONT {label: "CHAR (12)"} +WAERS {label: "CUKY (5)"} [BUT000] {bgcolor: "#d0e0d0"} *+CLIENT {label: "CLNT (3)"} *PARTNER {label: "CHAR (10)"} [FKKVK] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *VKONT {label: "CHAR (12)"} [T001] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BUKRS {label: "CHAR (4)"} [TCURC] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *WAERS {label: "CUKY (5)"} # Relationships SIPAYCHKIT *--* T001 {label: "SIPAYCHKIT-BUKRS = T001-BUKRS"} SIPAYCHKIT 1--+ BUT000 {label: "SIPAYCHKIT-GPART = BUT000-PARTNER"} SIPAYCHKIT 1--+ FKKVK {label: "SIPAYCHKIT-VKONT = FKKVK-VKONT"} SIPAYCHKIT 1--+ TCURC {label: "SIPAYCHKIT-WAERS = TCURC-WAERS"}
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Foreign Key tables (4)
BUT000
{BP: General data I}
FKKVK
{Contract Account Header}
T001
{Company Codes}
TCURC
{Currency Codes}