SUPP_PYMNT_DATA SAP (Payment Information of Invoice Documents of a Purchase Order) Structure details
Description: Payment Information of Invoice Documents of a Purchase Order
Related tables to SUPP_PYMNT_DATA
Access table SUPP_PYMNT_DATA
Structure field list including key, data, relationships and ABAP select examples
SUPP_PYMNT_DATA 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 "Payment Information of Invoice Documents of a Purchase Order" 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_SUPP_PYMNT_DATA TYPE SUPP_PYMNT_DATA.
The SUPP_PYMNT_DATA table consists of various fields, each holding specific information or linking keys about Payment Information of Invoice Documents of a Purchase Order data available in SAP. These include IVD_DOC_NO (Document Number of an Invoice Document), PYMNT_DIFF (Reason Code for Payments), TXT_PYMNT_DIFF (Reason Code Short Text), COMP_CODE (Company Code).. 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: Cannot Be Enhanced
SAP SUPP_PYMNT_DATA 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 |
PYMNT_DOC_NO | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
IVD_DOC_NO | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
PYMNT_DIFF | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
TXT_PYMNT_DIFF | Reason Code Short Text | TXT20_053 | CHAR | 20 | TXT20 | ||||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
PYMNT_DUE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
WAY_OF_PYMNT | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
TXT_WAY_PYMNT | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
PYMNT_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
TXT_PYMNT_BLOCK | Explanation of the Reason for Payment Block | TEXTL_008 | CHAR | 20 | TEXT20 | ||||
VENDOR_ACC_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
CLEARRING_DOC_NO | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
CLEARING_DATE | Clearing Date | AUGDT | DATS | 8 | DATUM |
Key field | Non-key field |
How do I retrieve data from SAP structure SUPP_PYMNT_DATA using ABAP code?
As SUPP_PYMNT_DATA 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 SUPP_PYMNT_DATA as there is no data to select.How to access SAP table SUPP_PYMNT_DATA
Within an ECC or HANA version of SAP you can also view further information about SUPP_PYMNT_DATA 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