SAP Table GIRODK_30
DME: Denmark, GIRO Data record
GIRODK_30 (DME: Denmark, GIRO Data record) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link GIRODK_30 to other SAP tables.
GIRODK_30 table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||
---|---|---|---|---|---|---|---|---|
TRNNR | Transaction number | GIRODKTRNNR | NUMC | 7 | 0 | |||
RECTY | Start Record | GIRODKRECTY | NUMC | 2 | 0 | |||
FILL1 | Character filler 1 byte | CHARFILL1 | CHAR | 1 | 0 | |||
TRTYP | Giro transaction type | GIRODKTRTYP | NUMC | 3 | 0 | |||
IDENT | Giro identification | GIRODKIDENT | NUMC | 16 | 0 | |||
KOART | Payment Key | GIRODKKOART | NUMC | 2 | 0 | |||
TXTKD | Giro textcode | GIRODKTXTKD | NUMC | 2 | 0 | |||
REGNR | Giro identification number | GIRODKREGNR | NUMC | 10 | 0 | |||
RESER1 | Numeric reserved field 5 bytes | NUMFILL5 | NUMC | 5 | 0 | |||
GIRONR | Giro creditors account number | GIRODKGIRONR | NUMC | 10 | 0 | |||
FILL2 | Character filler 4 bytes | CHARFILL4 | CHAR | 4 | 0 | |||
RESER2 | Numeric filler 2 bytes reserved | NUMFILL2 | NUMC | 2 | 0 | |||
BELOB | Payment Received in Ore | GIRODKBELOB | NUMC | 14 | 0 | |||
EKSPDT | Payment Date YYMMDD | GIRODKBETDT | NUMC | 6 | 0 | |||
RESER3 | Numeric filler 10 bytes reserved | NUMFILL10 | NUMC | 10 | 0 | |||
UDSORT | GIro sorting code-unused <-97888 | GIRODKSORT | CHAR | 12 | 0 | |||
FILL3 | Character filler 5 bytes | CHARFILL5 | CHAR | 5 | 0 | |||
TXTL1 | Giro text line number 1 | GIRODKTXTL1 | CHAR | 20 | 0 | |||
FILL4 | Character filler 2 bytes | CHARFILL2 | CHAR | 2 | 0 |