SAP ABAP Table Field BNK_S_BATCHES_PAYMENTS-RWBTR (Amount to be paid)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM (Application Component) Financial Supply Chain Management
⤷
FIN_BNK_COM_POWL (Package) Bank Communication: Workcenter
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM (Application Component) Financial Supply Chain Management⤷
FIN_BNK_COM_POWL (Package) Bank Communication: Workcenter
Basic Data
| Table | BNK_S_BATCHES_PAYMENTS | Batches and payments for the payment monitor |
| Field | RWBTR | Amount to be paid |
| Position | 29 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | BNK_COM_RWBTR | Amount to be paid |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 7 | |
| Reference table | BNK_BTC_ITEM_UI | Batch Payment Item (for UI) |
| Name of Include | ||
| Reference Field (CURR or QTY) | WAERS | |
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CURR | Currency field, stored as DEC |
| Length (No. of Characters) | 13 | |
| Number of Decimal Places | 2 | |
| Domain name | WRTV7 | 7-character value field (+/-) |
| Origin of an input help (F4) | No input help exists | |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 602 |
