SAP ABAP Table BAPI4499_2 (Transfer Structure Object 4499: Account Statement Single Rec)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ BC-MID-API (Application Component) BAPI Tools (for BAPIs see Note 813411)
     ⤷ BF_BAPI (Package) Business Framework BAPI

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI4499_2	Table Relationship Diagram
Short Description	Transfer Structure Object 4499: Account Statement Single Rec

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	LINE_NO	☐	BF_ESNUMEB	NUM5	NUMC	5	0	Memo record number (line item number in bank statement)
2	DATE_BANK	☐	BF_BVDATEB	DATUM	DATS	8	0	Posting date at the bank
3	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
4	VALUE_DATE	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
5	VALUE_TIME	☐	BF_BUTIMEB	TIMES	TIMS	6	0	Value date time
6	TRCURR	☐	BF_TXCURR	WAERS	CUKY	5	0	Transaction currency (usually = account currency)	*
7	TRCURR_ISO	☐	BF_TRISO	ISOCD	CHAR	3	0	ISO Code: Transaction currency
8	TRAMOUNT	☐	BAPI_KWBTR	BAPICURR	DEC	23	4	Amount in transaction currency
9	TRFEES	☐	BAPI_SPESK	BAPICURR	DEC	23	4	Fees in transaction currency
10	ORGCURR	☐	BF_FWAEREB	WAERS	CUKY	5	0	Original currency key (different from transaction currency)	*
11	ORGCURRISO	☐	BF_FOISO	ISOCD	CHAR	3	0	ISO code original currency
12	ORGAMOUNT	☐	BAPI_FWBTR	BAPICURR	DEC	23	4	Original currency amount (not equal to account currency)
13	ORGFEES	☐	BAPI_SPESF	BAPICURR	DEC	23	4	Fees in original currency (not same as account currency)
14	TRANS_CODE	☐	BF_VORGCEB	CHAR3	CHAR	3	0	Business transaction code
15	TEXT_KEY	☐	BF_TEXTSEB	CHAR4	CHAR	4	0	Text key
16	EXT_TRANS	☐	BF_VGEXTEB	BF_VGEXTEB	CHAR	27	0	External business transaction
17	MAN_TRANS	☐	BF_VGMANEB	BF_VGMANEB	CHAR	4	0	Transaction
18	BANK_TEXT	☐	BF_BUTXTEB	CHAR50	CHAR	50	0	Bank posting text
19	COLL_ITEMS	☐	BF_ANZSPEB	NUM5	NUMC	5	0	Number of collective items
20	PRTBNKCTRY	☐	BF_PABKSEB	LAND1	CHAR	3	0	Country key of partner bank	*
21	PRTBNKCTRY_ISO	☐	BF_PBNKISO	INTCA	CHAR	2	0	ISO code of country of partner bank
22	PRT_BANK	☐	BF_PABLZEB	BANKK	CHAR	15	0	Bank number of partner bank
23	PRT_SWIFT	☐	BF_PASWIEB	SWIFT	CHAR	11	0	SWIFT code of partner bank
24	PRT_ACCNO	☐	BF_PAKTOEB	BANKN	CHAR	18	0	Account number at the partner bank
25	PTR_NAME	☐	BF_PARTNEB	CHAR55	CHAR	55	0	Business partners
26	DAYBK_NO	☐	BF_PNOTAEB	CHAR10	CHAR	10	0	Daybook number
27	DB_CR_IND	☐	BF_EPVOZEB	CHAR1	CHAR	1	0	Debit/credit key for line items
28	INFO1	☐	BF_INFO1EB	CHAR30	CHAR	30	0	Additional information 1
29	INFO2	☐	BF_INFO2EB	CHAR30	CHAR	30	0	Additional information 2
30	BATCH_NO	☐	BF_BATCHEB	CHAR3	CHAR	3	0	Batch number (bundle number)
31	ITEM_NO	☐	BF_ITMNREB	NUM3	NUMC	3	0	Item number
32	EXCH_RATE	☐	BF_KURSFEB	KURSF	DEC	9	5	Exchange rate (different from local currency)
33	DT_F_NOTE	☐	BF_JPDATEB	DATUM	DATS	8	0	Date of failed bills of exchange in Japan
34	BANK_CHKNO	☐	BF_CHECTEB	CHCKN	CHAR	13	0	Reference information sent by bank e.g. check number
35	BANK_REFNO	☐	BF_REFBKEB	CHAR35	CHAR	35	0	Bank reference number
36	O_DUE_CHG	☐	BAPI_ARRSK	BAPICURR	DEC	23	4	Overdue charges from/to partners in account currency
37	CUST_REF	☐	BF_REFNREB	CHAR35	CHAR	35	0	Customer-to-customer reference
38	CUST_REF2	☐	BF_REFNR2EB	CHAR35	CHAR	35	0	Customer to customer reference 2

History

Last changed by/on	SAP	20110908
SAP Release Created in