SAP Table T691R
Document payment guarantee procedure
T691R (Document payment guarantee procedure) 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 T691R to other SAP tables.
T691R table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| BABSS | Document payment guarantee procedure | BABSSCH_CM | CHAR | 2 | 0 | |||
T691R foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| T691R | MANDT | T691R | MANDT | T000 | Clients | MANDT |
