Here we would like to draw your attention to DPAY_CHEZAG table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DPAY_CHEZAG is a SAP standard transp table used for storing ZTF Switzerland: Assignment of POR Number to Document Number related data in SAP. It comes under the package FKKB.
Table DPAY_CHEZAG technical data
| Table | DPAY_CHEZAG |
| Data storing | ZTF Switzerland: Assignment of POR Number to Document Number |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Delivery Class | L – Table for storing temporary data |
| Component | FI-CA |
| Table Category | TRANSP |
SAP DPAY_CHEZAG Table Fields
Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DPAY_CHEZAG table.
Its a key field. Its data type is CLNT (Character with length 3) with field length 3
Its a key field. Its data type is CHAR (Character String) with field length 4
Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
Its a key field. Its data type is CHAR (Character String) with field length 6
Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
Its a key field. Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
Its data type is CHAR (Character String) with field length 5
Its data type is CHAR (Character String) with field length 5
Its data type is CHAR (Character String) with field length 9
Its data type is CHAR (Character String) with field length 24