SAP ABAP Table BAPI2021_PAYMENTCTRL (BAPI Payment Request: Payment Control)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI2021_PAYMENTCTRL	Table Relationship Diagram
Short Description	BAPI Payment Request: Payment Control

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	HOUSEBANKACCT_GROUP	☐	FIBL_HBG	FIBL_HBG	CHAR	2	0	Group of House Bank Accounts	*
2	HOUSEBANKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
3	HOUSEBANKACCTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
4	PAYMENT_METHODS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
5	BANKID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
6	PAYM_GROUP	☐	FIBL_PAYGR	CHAR20	CHAR	20	0	Grouping Field for Automatic Payments
7	NO_EXCHANGE_RATE_DIFF	☐	FIBL_XKDFB	XFELD	CHAR	1	0	Indicator: Do not Post an Exchange Rate Difference
8	INDIV_PAYMENT	☐	FIBL_XPORE	XFELD	CHAR	1	0	Indicator: Single Payment
9	URGENT_PAYMENT	☐	PRQ_XURGE	X	CHAR	1	0	Indicator: Extremely Urgent Payment
10	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
11	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
12	PAYCODE	☐	RFTTRN_BF	RFTTRN_BF	CHAR	20	0	Payment code

History

Last changed by/on	SAP	20110908
SAP Release Created in