Table TABPAYTYP [TPY] Payment transactions
Version differences : V9.0 (P12) / V2023R1
| Modified general elements |
|---|
| Element | Value V9.0 | Value V2023R1 |
|---|---|---|
| Module | A/P-A/R accounting | Common Data |
| Modified fields |
|---|
| Area | Normal title | Type | Long | Options | Linked table | Link expression | Cancellation | Act | |
|---|---|---|---|---|---|---|---|---|---|
|
BPRTYP(0..0) | Business partner | M644 | 15 | No | KPO | |||
|
|
CSHVATRGM(0..0) | Cash VAT | M1 | 4 | No | KPO | |||
|
|
DACCURRAT(0..0) | Currency rate | M1 | 4 | No | ||||
|
|
DACEPARENPAY(0..0) | Payment reason | M1 | 4 | No | ||||
|
|
DACPAYTYP(0..0) | Payment entry transaction | MM | 10 | No | REGBC | |||
|
|
DACREGNUM(0..0) | Bank/Cash reg. no. | M1 | 4 | No | REGBC | |||
|
|
GRPCUR(0..0) | Currency | M1 | 4 | No | ||||
|
|
GRPDUD(0..0) | Due date | M1 | 4 | No | ||||
|
|
GRPPAM(0..0) | Payment method | M1 | 4 | No | ||||
|
|
PAYAPP(0..0) | Payment authorization | M1 | 4 | No |