SAP ABAP Table BAPI2021_REFERENCES (BAPI Payment Request: Reference Data)

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_REFERENCES	Table Relationship Diagram
Short Description	BAPI Payment Request: Reference Data

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	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
2	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
3	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
4	ACCT_AT_PARTNER	☐	EIKTO	CHAR12	CHAR	12	0	Shipper's (Our) Account Number at the Customer or Vendor
5	CLERK	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
6	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
8	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
9	PAYMT_REF	☐	PAYMT_REF	CHAR30	CHAR	30	0	Payment Reference

History

Last changed by/on	SAP	20130604
SAP Release Created in