DTAMS in VBSEC
DME Rec. Code (DE: DTA-Meldeschl.)
DTAMS is a field in SAP table VBSEC (Document Parking One-Time Data Document Segment). It represents "DME Rec. Code". Data element: DTAMS. Available in 1 CDS view(s) as DataMediumExchangeIndicator.
Business Meaning
| Description (EN) | DME Rec. Code |
|---|---|
| Beschreibung (DE) | DTA-Meldeschl. |
| Data Element | DTAMS |
| Key Field | No |
CDS Views & Technical Names (1)
VBSEC.DTAMS is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
DataMediumExchangeIndicator
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_OneTimeParkingDocumentItem | direct | BASIC | Document Parking One-Time Data Document Segment |
Other Tables with Field DTAMS (16)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEC | DTAMS | One-Time Account Data Document Segment | |
| DFKKIP_GRP | DTAMS | Payment Specification: Header Data | |
| DPAYH | DTAMS | Payment program - data for payment | |
| J_1BNFCPD | DTAMS | Nota Fiscal one-time accounts | |
| KNA1 | DTAMS | General Data in Customer Master | |
| KNA1_PRC | DTAMS | Master Data Consolidation: Process Table for KNA1 | |
| LFA1 | DTAMS | Supplier Master (General Section) | |
| LFA1_PRC | DTAMS | Master Data Consolidation: Process Table for LFA1 | |
| MMIV_SI_D_ROOT | DTAMS | Supplier Invoice Root - #GENERATED# | |
| PA0009 | DTAMS | HR Master Record: Infotype 0009 (Bank Details) | |
| PAYRQ | DTAMS | Payment Requests | |
| RBKP | DTAMS | Document Header: Invoice Receipt | |
| REGUH | DTAMS | Settlement data from payment program | |
| TCJ_CPD | DTAMS | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| TRPRT_PAYMENTS | DTAMS | Persistent Data for Payment Requests | |
| WBRD | DTAMS | Bank Data Suspense Account |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA