/DSD/HH_RACOLPAY

DSD - RA: Revenue and Payment Processing | #other | Component: Download/Upload
Column Name Description
CLIENT FK Client
ZTERM FK Terms of payment key
KONZS Group key
VKORG FK Sales Organization
VTWEG FK Distribution Channel
SPART FK Division
KUNNR FK Customer Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
CASH_PAYER Cash Payer Indicator Show values
CASH_PAYER_AF On-Site Cash Payer Indicator Show values
INVOICE_PAYER Invoice Payer Indicator Show values
DOC_DELIVERY Send Delivery Document? Show values
DOC_INVOICE Send Invoice Document? Show values
MESSAGE_TYPE Message Type for Cash Payer Message Show values
Column Name Description Domain name
CHECK_ZTERM Indicator: Check Terms of Payment
Master Data Relations Join Conditions
Client /DSD/HH_RACOLPAY.CLIENT == T000.MANDT
Customer Number
  • /DSD/HH_RACOLPAY.CLIENT == KNA1.MANDT
  • /DSD/HH_RACOLPAY.KUNNR == KNA1.KUNNR
Division
  • /DSD/HH_RACOLPAY.CLIENT == TSPA.MANDT
  • /DSD/HH_RACOLPAY.SPART == TSPA.SPART
Sales Organization
  • /DSD/HH_RACOLPAY.CLIENT == TVKO.MANDT
  • /DSD/HH_RACOLPAY.VKORG == TVKO.VKORG
Distribution Channel
  • Distribution Channel
  • Client
  • /DSD/HH_RACOLPAY.VTWEG == TVTW.VTWEG
  • /DSD/HH_RACOLPAY.CLIENT == TVTW.MANDT
Terms of payment key
  • Terms of payment key
  • Client
  • /DSD/HH_RACOLPAY.ZTERM == TVZB.ZTERM
  • /DSD/HH_RACOLPAY.CLIENT == TVZB.MANDT