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 |