SAP ABAP Table DTAXNL3A (Foreign payments payment record-1 (Netherlands))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments

Basic Data

Table Category	INTTAB	Structure
Structure	DTAXNL3A	Table Relationship Diagram
Short Description	Foreign payments payment record-1 (Netherlands)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	RECCD	☐	RECCD	NUM2	NUMC	2	0	Foreign Payments Record Code for the Netherlands
2	FOLNR	☐	FOLNR	NUM4	NUMC	4	0	Foreign Payments (Netherlands) Sequence Number
3	AUFIS	☐	AUFIS	CHAR3	CHAR	3	0	Foreign Payments (Netherlands); Ordering Party ISO-Code
4	AUFBN	☐	AUFBN	NUM10	NUMC	10	0	Foreign Payments; Ordering Party Bank Number (Netherlands)
5	AUFMI	☐	AUFMI	CHAR3	CHAR	3	0	Foreign Payments (Netherlands); Order ISO-Code
6	AUFBE	☐	AUFBE	NUM15	NUMC	15	0	Foreign Payment Order Amount (Netherlands)
7	GEWDT	☐	GEWDT	NUM8	NUMC	8	0	Foreign Payments (Netherlands); Required Run Date
8	COKOB	☐	COKOB	CHAR1	CHAR	1	0	Foreign Payments (Netherlands); BNL Costs Code
9	COKOK	☐	COKOK	CHAR1	CHAR	1	0	Foreign Payments (Netherlands); Correspondence Costs Code
10	COSRO	☐	COSRO	CHAR1	CHAR	1	0	Foreign Payments (Netherlands); Order Code Type
11	COSRU	☐	COSRU	CHAR1	CHAR	1	0	Foreign Payments (Netherlands); Execution Code Type
12	COCHC	☐	COCHC	CHAR1	CHAR	1	0	Foreign Payments (Netherlands); Cross Check Code
13	COVEC	☐	COVEC	CHAR1	CHAR	1	0	Foreign Payments (Netherlands); Check Send Code
14	COBE1	☐	COBE	CHAR2	CHAR	2	0	Foreign Payments (Netherlands); Payment Instruction Code
15	COBE2	☐	COBE	CHAR2	CHAR	2	0	Foreign Payments (Netherlands); Payment Instruction Code
16	COBE3	☐	COBE	CHAR2	CHAR	2	0	Foreign Payments (Netherlands); Payment Instruction Code
17	COBE4	☐	COBE	CHAR2	CHAR	2	0	Foreign Payments (Netherlands); Payment Instruction Code
18	COBEB	☐	COBEB	CHAR1	CHAR	1	0	Foreign Payments (Netherlands); Payment Code
19	OMSB1	☐	OMSB	CHAR40	CHAR	40	0	Foreign Payments (Netherlands); Book Transfer
20	OMSB2	☐	OMSB	CHAR40	CHAR	40	0	Foreign Payments (Netherlands); Book Transfer
21	RGDNB	☐	RGDNB	CHAR8	CHAR	8	0	Foreign Payment (Netherlands); DNB Registration Number
22	COGOE	☐	COGOE	CHAR2	CHAR	2	0	Foreign Payments (Netherlands); Goods Code
23	ARNUM	☐	ARNUM	CHAR2	CHAR	2	0	Foreign Payments Article Number (Netherlands)
24	HANNR	☐	HANNR	CHAR4	CHAR	4	0	Foreign Payments (Netherlands); Dealer Number
25	RESERVE36	☐	RESERVE36	CHAR36	CHAR	36	0	Reserve 36

History

Last changed by/on	SAP	19940208
SAP Release Created in	470