/OPT/S_PAYMENT SAP (VSS Staging Table: Payment) Table details
Dictionary Type: Table
Description: VSS Staging Table: Payment
Description: VSS Staging Table: Payment
ABAP Code to SELECT data from /OPT/S_PAYMENT
Related tables to /OPT/S_PAYMENT
Access table /OPT/S_PAYMENT
Related tables to /OPT/S_PAYMENT
Access table /OPT/S_PAYMENT
Table field list including key, data, relationships and ABAP select examples
/OPT/S_PAYMENT is a standard SAP Table which is used to store VSS Staging Table: Payment data and is available within R/3 SAP systems depending on the version and release level.
The /OPT/S_PAYMENT table consists of various fields, each holding specific information or linking keys about VSS Staging Table: Payment data available in SAP. These include BUKRS (Company Code), AUGBL (Document Number of the Clearing Document), GJAHR (Fiscal Year), SYNC_FLAG (Flag to indicate if this record is sync with outside db).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP /OPT/S_PAYMENT table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| SYNC_FLAG | Flag to indicate if this record is sync with outside db | /OPT/SYNC_FLAG | CHAR | 1 | XFELD | ||||
| PAYMENT_DOC | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| PAYMENT_DOC_DATE | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| VENDOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| BANK_COUNTRY | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BANK_NAME | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| BANK_ACCOUNT | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| PAYMENT_METHOD | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| CHECK_NUMBER | Check number | CHECT | CHAR | 13 | CHCKN | CHK | |||
| SIGN | Sign for positive (+) or negative(-) number | /OPT/SIGN | CHAR | 1 | /OPT/SIGN | ||||
| PAID_AMOUNT | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DELETED | Deleted flag | /OPT/DELETED | CHAR | 1 | XFELD | ||||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 |
| Key field | Non-key field |
How do I retrieve data from SAP table /OPT/S_PAYMENT using ABAP code
The following ABAP code Example will allow you to do a basic selection on /OPT/S_PAYMENT to SELECT all data from the tableDATA: WA_/OPT/S_PAYMENT TYPE /OPT/S_PAYMENT.
SELECT SINGLE *
FROM /OPT/S_PAYMENT
INTO CORRESPONDING FIELDS OF WA_/OPT/S_PAYMENT
WHERE...
How to access SAP table /OPT/S_PAYMENT
Within an ECC or HANA version of SAP you can also view further information about /OPT/S_PAYMENT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects