REEXC_DET_CC_TO_PAY_X SAP (Details of the Paying Company Codes and Additional Fields) Structure details
Description: Details of the Paying Company Codes and Additional Fields
Related tables to REEXC_DET_CC_TO_PAY_X
Access table REEXC_DET_CC_TO_PAY_X
Structure field list including key, data, relationships and ABAP select examples
REEXC_DET_CC_TO_PAY_X is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Details of the Paying Company Codes and Additional Fields" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_REEXC_DET_CC_TO_PAY_X TYPE REEXC_DET_CC_TO_PAY_X.
The REEXC_DET_CC_TO_PAY_X table consists of various fields, each holding specific information or linking keys about Details of the Paying Company Codes and Additional Fields data available in SAP. These include MANDT (Client), ZBUKR (Paying company code), MINDS (Minimum Amount for Incoming Payment), MINDH (Minimum Amount for Outgoing Payment).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP REEXC_DET_CC_TO_PAY_X structure 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 | T000 | MANDT | |||
ZBUKR | Paying company code | DZBUKR | CHAR | 4 | T001 | BUKRS | |||
MINDS | Minimum Amount for Incoming Payment | MINDS | CURR | 7(2) | WERT4 | ||||
MINDH | Minimum Amount for Outgoing Payment | MINDH | CURR | 7(2) | WERT4 | ||||
AFORN | Name of the Form for the Payment Advice | AFORN | CHAR | 16 | TDFORM | ||||
PDFAF | Name of the PDF-based Form for the Payment Advice Note | AFORN_PDF | CHAR | 30 | FPNAME | FPWBFORM | HFPWBFORM | ||
XKDFB | Do not Post any Exchange Rate Differences | XKDFB_042E | CHAR | 1 | XFELD | ||||
EFORN | EDI Accompanying Sheet Name | EFORN | CHAR | 16 | TDFORM | ||||
PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | EFORN_PDF | CHAR | 30 | FPNAME | FPWBFORM | HFPWBFORM | ||
XWFAB | Indicator: One Bill of Exchange per Invoice Item? | XWFAB | CHAR | 1 | XFELD | ||||
XWFAF | Indicator: One Bill of Exchange per Due Date? | XWFAF | CHAR | 1 | XFELD | ||||
XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | XWFAI | CHAR | 1 | XFELD | ||||
WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | WAVON | NUMC | 3 | NUM03 | ||||
WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | WABIS | NUMC | 3 | NUM03 | ||||
WEBIS | Maximum Life of the Bill of Exchange | WEBIS | NUMC | 3 | NUM03 | ||||
WSICH | Number of Days Until Which a Bill on Demand is Created | WSICH | NUMC | 2 | NUM02 | ||||
XKIDS | Separate Payment for each Payment Reference | XKIDS | CHAR | 1 | XFELD | ||||
X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | X_DD_PRENOTIF_042B | CHAR | 1 | XFELD | ||||
XKDFB_PP | No Exchange Rate Differences for Partial Payments | XKDFB_PP | CHAR | 1 | XFELD | ||||
SEPA_REC_CRDID | Creditor Identification Number | SEPA_CRDID | CHAR | 35 | ID035 |
Key field | Non-key field |
How do I retrieve data from SAP structure REEXC_DET_CC_TO_PAY_X using ABAP code?
As REEXC_DET_CC_TO_PAY_X is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on REEXC_DET_CC_TO_PAY_X as there is no data to select.How to access SAP table REEXC_DET_CC_TO_PAY_X
Within an ECC or HANA version of SAP you can also view further information about REEXC_DET_CC_TO_PAY_X 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