SAP ABAP Table BNK_BTC_MONIP_UI (Payment (in Monitor))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
⤷ FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects
⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
⤷ FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | BNK_BTC_MONIP_UI | Table Relationship Diagram |
Short Description | Payment (in Monitor) |
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 | ZBUKR | DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | * | |
2 | VBLNR | VBLNR | BELNR | CHAR | 10 | 0 | Document Number of the Payment Document | ||
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | SSTATUS | BNK_COM_SSTATUS | SYCHAR132 | CHAR | 132 | 0 | Status (short) | ||
5 | LAUFD_O | LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
6 | LAUFI_O | LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification | ||
7 | LAUFD_M | BNK_COM_BTCH_MRGE_DAT | DATUM | DATS | 8 | 0 | Merge Date | ||
8 | LAUFI_M | BNK_COM_BTCH_MRGE_ID | LAUFI | CHAR | 6 | 0 | Merge Id | ||
9 | LAUFD_F | BNK_COM_BTCH_FILE_DAT | DATUM | DATS | 8 | 0 | File Date | ||
10 | LAUFI_F | BNK_COM_BTCH_FILE_ID | LAUFI | CHAR | 6 | 0 | File Id | ||
11 | BATCH_NO | BNK_COM_BTCH_NO | BNK_COM_BATCH_NO | NUMC | 10 | 0 | Batch Identification Number | ||
12 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
13 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
14 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
15 | EMPFG | EMPFG | EMPFG | CHAR | 16 | 0 | Payee code | ||
16 | ZALDT | DZALDT_ZHL | DATUM | DATS | 8 | 0 | Posting date of the payment document | ||
17 | DORIGIN | FIBL_DORIGIN | FIBL_ORIGIN | CHAR | 8 | 0 | Grouping Origin | * | |
18 | PAYGR | PAYGR | CHAR20 | CHAR | 20 | 0 | Grouping Field for Automatic Payments | ||
19 | AUSFD | AUSFD | DATUM | DATS | 8 | 0 | Due date of the paid items | ||
20 | RZAWE | RZAWE | ZLSCH | CHAR | 1 | 0 | Payment Method for This Payment | * | |
21 | ZNME1 | DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
22 | ZBNKS | DZBNKS | LAND1 | CHAR | 3 | 0 | Country Key | * | |
23 | ZBNKN | DZBNKN35 | BANKN35 | CHAR | 35 | 0 | Bank Account Number of the Payee | ||
24 | ZBNKL | DZBNKL | BANKL | CHAR | 15 | 0 | Bank number of the payee's bank | ||
25 | ZSWIF | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
26 | ZIBAN | DZIBAN | IBAN | CHAR | 34 | 0 | IBAN of the Payee | ||
27 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
28 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
29 | UBNKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
30 | UBNKL | UBNKL | BANKL | CHAR | 15 | 0 | Bank number of our bank | ||
31 | RWBTR | BNK_COM_RWBTR | WRTV7 | CURR | 13 | 2 | Amount to be paid | ||
32 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
33 | RBETR | BNK_COM_RBETR | WRTV7 | CURR | 13 | 2 | Amount to be paid in local currency | ||
34 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
35 | OLD_BTCNO | BNK_COM_OLD_BTCNO | BNK_COM_BATCH_NO | NUMC | 10 | 0 | Previous Batch Identification Number | ||
36 | WDATE | WDATE | DATUM | DATS | 8 | 0 | Bill of Exchange Issue Date | ||
37 | WEFAE | WEFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Due Date |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |