SAP ABAP Table BNK_STR_PYMT_GRP (Payment Group)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ 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_STR_PYMT_GRP	Table Relationship Diagram
Short Description	Payment Group

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	PAY_GRP_ID	☐	BNK_COM_PAY_GRP_ID	BNK_COM_PAY_GRP_ID	CHAR	15	0	Payment Group Identifier (FPM_Key)
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
4	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
5	VBLNR	☐	VBLNR	BELNR	CHAR	10	0	Document Number of the Payment Document
6	GRPNO	☐	GRPNO_FPM	GRPNO_FPM	INT4	10	0	Grouping Criterium for Payments
7	LAUFD_O	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
8	LAUFI_O	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
9	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	700