SAP /1FE/0Z0302PY Table in S/4 HANA - Items for Class Z030 - Billable
/1FE/0Z0302PY is a standard SAP Table which is used to store Items for Class Z030 - Billable 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/0Z0302PY 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/0Z0302PY
/1FE/0Z0302PY table structure field list
Below is the full /1FE/0Z0302PY 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 | |||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12(0) | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | VKONT | |
| SRCTATYPE | Source Transaction Type | SRCTATYPE_KK | CHAR | 5(0) | SRCTATYPE_KK | |||||
| SRCTAID | Source Transaction ID | SRCTAID_KK | CHAR | 22(0) | ALPHA | SRCTAID_KK | ||||
| BITPACKUUID | GUID of Package of Billable Items | BITPACKUUID_KK | RAW | 16(0) | GUID16 | |||||
| BITPACKCNO | Sequence Number of Billable Item in Package | BITPACKCNO_KK | NUMC | 8(0) | NUMC8 | |||||
| BITCAT | Billable Item Class | BITCAT_KK | CHAR | 4(0) | BITCAT_KK | FKK_BIX_BITCAT | BITCAT | |||
| PYMET | Payment Method | PYMET_KK | CHAR | 1(0) | PYMET_KK | |||||
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4(0) | CHAR4 | |||||
| EMGPA | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BUPA | PARTNER | ||
| EMCRD | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6(0) | CHAR6 | |||||
| PCARD_GUID | Key for Payment Card Supplement | XGUID_PC_KK | RAW | 16(0) | ||||||
| PCARD_XSETT | Billing Status | XSETT_KK | CHAR | 1(0) | XSETT_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_PRIO | Priority of Payment Type | PY_PRIO_KK | NUMC | 4(0) | ||||||
| PY_GROUP | Grouping of Payment Data Items | BIT_PY_GROUP_KK | CHAR | 8(0) | ||||||
| BITCRMODE | Mode of Creation of Billable Item | BIT_CRMODE_KK | CHAR | 1(0) | BIT_CRMODE_KK | |||||
| EXCHIST | History Record Exists for Exception | BITEXCHIST_KK | CHAR | 1(0) | XFELD | |||||
| CHHIST | History Record Exists for Change | BITCHHIST_KK | CHAR | 1(0) | XFELD | |||||
| PAYS_PROV | Payment Service Providers | PSPID_KK | CHAR | 4(0) | DP_PAYMENT_SERVICE_PROVIDER | |||||
| PAYS_TRAN | Payment Reference of Payment Service Provider | FPS_TRANSACTION | CHAR | 35(0) | COM_WEC_PSP_TRANSACTION_ID |
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