SAP ABAP Table
TDDEBTTR_PAYM
{Payment info. for reactivated items after borrower change}
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title {label: "SAP ABAP table TDDEBTTR_PAYM {Payment info. for reactivated items after borrower change}", size: "20"} # Entities [TDDEBTTR_PAYM] {bgcolor: "tomato"} *MANDT {label: "CLNT (3)"} *+BUKRS {label: "CHAR (4)"} +SPAYMMETH {label: "CHAR (1)"} +SPAYMBLOCK {label: "CHAR (1)"} [T001] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BUKRS {label: "CHAR (4)"} [T008] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *ZAHLS {label: "CHAR (1)"} [T042Z] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *+LAND1 {label: "CHAR (3)"} *ZLSCH {label: "CHAR (1)"} # Relationships TDDEBTTR_PAYM *--* T001 {label: "TDDEBTTR_PAYM-BUKRS = T001-BUKRS"} TDDEBTTR_PAYM *--* T008 {label: "TDDEBTTR_PAYM-SPAYMBLOCK = T008-ZAHLS"} TDDEBTTR_PAYM *--* T042Z {label: "TDDEBTTR_PAYM-SPAYMMETH = T042Z-ZLSCH"}
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Foreign Key tables (3)
T001
{Company Codes}
T008
{Blocking Reasons for Automatic Payment Transcations}
T042Z
{Payment Methods for Automatic Payment}