SAP Table /DSD/ME_REVN_HD - DSD CN: Payments or Cash Collection received from Customer

Field Key Data Element Type Offset Leng Decimals Check Table Text
CLIENT X MANDT CLNT 0 3 0 T000 Client
TOUR_ID X /DSD/ME_TOURID CHAR 3 11 0 DSD Connecter: Tour ID
VISIT_ID X /DSD/ME_VISITID NUMC 14 6 0 DSD connecter : Visit ID
ACTI_ID X /DSD/ME_ACTID NUMC 20 6 0 DSD connector : Activity ID
CASH_ID X /DSD/ME_CASH_ID NUMC 26 6 0 DSD Connector: Cash ID
PYMT_TYPE /DSD/ME_PYMT_TYPE CHAR 32 2 0 DSD Connector: Payment Type
AMOUNT /DSD/ME_AMTDOCCUR DEC 34 23 4 DSD Connector: Amount in Document Currency
PY_C_NUM /DSD/ME_PY_C_NUM NUMC 46 25 0 DSD Connector: Payment Card Number
PY_C_TYPE /DSD/ME_PY_C_TYPE CHAR 71 4 0 DSD Connector: Payment Card Type
PY_C_EXP /DSD/ME_PY_C_EXP DATS 75 8 0 DSD Connector: Payment Card Expiration Date
CHECK_NO /DSD/ME_CHECK_NO CHAR 83 13 0 DSD Connector: check No
BK_KEY /DSD/ME_BK_KEY CHAR 96 15 0 DSD Connector: Bank Key
ACC_KEY /DSD/ME_ACC_KEY CHAR 111 16 0 DSD Connector: Account key
REVENUE_DATE /DSD/ME_DATE DATS 127 8 0 DSD Connector: date
REVENUE_TIME /DSD/ME_TIME CHAR 135 1 0 DSD Connector: Time
CANCEL_FLAG /DSD/ME_CANCEL CHAR 141 1 0 DSD Connector: Cancel flag
CAN_REV_REAS /DSD/ME_CAN_R_REAS CHAR 142 4 0 DSD Connector: Cancel Revenue Reason
PAYMT_DESCR /DSD/ME_PAYMT_DESCR CHAR 146 1 0 DSD: Payment Description

672363MDSD: add payee field on check screen(DDIC change)
662404MDSD: Unable to clear open items due to the amount is diff