SAP /1FE/0CSAP4PYS0 Table in S/4 HANA -
/1FE/0CSAP4PYS0 is a standard SAP Table which is used to store data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP /1FE/0CSAP4PYS0 table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Cannot Be Enhanced
Dictionary Type: Transparent table
Database Table: /1FE/0CSAP4PYS0
/1FE/0CSAP4PYS0 table structure field list
Below is the full /1FE/0CSAP4PYS0 field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| BILLCRDATE | Date on Which Billing Document Was Created | BILLCRDATE_KK | DATS | 8(0) | DATUM | |||||
| BILLDOCNO | Number of Billing Document | BILLDOCNO_KK | NUMC | 12(0) | BILLDOCNO_KK | FKKINV_BILLDOCNO | BILLDOCNO | |||
| BIT_GRPNO | Grouping of Billable Items in Billing Document | BIT_GRPNO_KK | NUMC | 8(0) | ||||||
| BITBILLCNO | Sequence Number of Billed Item of Billing Document | BITBILLCNO_KK | NUMC | 8(0) | NUMC8 | |||||
| BITCAT | Billable Item Class | BITCAT_KK | CHAR | 4(0) | BITCAT_KK | FKK_BIX_BITCAT | BITCAT | |||
| BITCRMODE | Mode of Creation of Billable Item | BIT_CRMODE_KK | CHAR | 1(0) | BIT_CRMODE_KK | |||||
| BITPACKCNO | Sequence Number of Billable Item in Package | BITPACKCNO_KK | NUMC | 8(0) | NUMC8 | |||||
| BITPACKUUID | GUID of Package of Billable Items | BITPACKUUID_KK | RAW | 16(0) | GUID16 | |||||
| BITREF32 | External Reference of Billable Item (32 Places) | BITREF32_KK | CHAR | 32(0) | BITREF32_KK | |||||
| CHHIST | History Record Exists for Change | BITCHHIST_KK | CHAR | 1(0) | XFELD | |||||
| EMADR | Address Number of Payee | EMADR_KK | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ADR | |||
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4(0) | CHAR4 | |||||
| EMCRD | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6(0) | CHAR6 | |||||
| EMGPA | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BUPA | PARTNER | ||
| EXCHIST | History Record Exists for Exception | BITEXCHIST_KK | CHAR | 1(0) | XFELD | |||||
| PCARD_GUID | Key for Payment Card Supplement | XGUID_PC_KK | RAW | 16(0) | ||||||
| PCARD_XSETT | Billing Status | XSETT_KK | CHAR | 1(0) | XSETT_KK | |||||
| PYMET | Payment Method | PYMET_KK | CHAR | 1(0) | PYMET_KK | |||||
| PY_AMOUNT | Maximum Available Payment Amount of Payment Type | PY_AMOUNT_KK | CURR | 13(2) | WRTV7 | |||||
| PY_CURR | Transaction Currency | BLWAE_KK | CUKY | 5(0) | WAERS | FWS | ||||
| PY_GROUP | Grouping of Payment Data Items | BIT_PY_GROUP_KK | CHAR | 8(0) | ||||||
| PY_PRIO | Priority of Payment Type | PY_PRIO_KK | NUMC | 4(0) | ||||||
| SRCDOCNO | Number of Source Document to Be Invoiced | SRCDOCNO_KK | CHAR | 20(0) | ALPHA | SRCDOCNO_KK | FKKINV_SRCDOCNO | SRCDOCNO | ||
| SRCTAID | Source Transaction ID | SRCTAID_KK | CHAR | 22(0) | ALPHA | SRCTAID_KK | ||||
| SRCTATYPE | Source Transaction Type | SRCTATYPE_KK | CHAR | 5(0) | SRCTATYPE_KK | |||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12(0) | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | VKONT |
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