SAP ABAP Table FRFT_CBP_REP (FRFT Business Partner: Subscreen for Repetitive Codes)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT (Application Component) Payment Transactions
     ⤷ FIBL_RPCODE (Package) Repetitive Codes

Basic Data

Table Category	INTTAB	Structure
Structure	FRFT_CBP_REP	Table Relationship Diagram
Short Description	FRFT Business Partner: Subscreen for Repetitive Codes

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	.INCLUDE	☐				0	0	Repetitive Code Interface
2	.INCLUDE	☐				0	0	Master Data for Repetitive Code
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	BUKRS	☐	PRQ_ZBUKR	BUKRS	CHAR	4	0	Paying Company Code for this Payment Request	T001
5	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
6	RPCODE	☐	RPCODE	RPCODE	CHAR	20	0	Repetitive Code	*
7	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
8	CHAIN	☐	CHAINID	CHAINID	CHAR	10	0	ID for bank chain	TBCHAIN0
9	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
10	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys	BNKA
11	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
12	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
13	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
14	KOINH	☐	KOINH_FI	KOINH	CHAR	60	0	Account Holder Name
15	PTYPE	☐	GPA1T_CFM	GPA1T_CFM	CHAR	2	0	Category of Business Partner Receiving Payment
16	PARTN	☐	GPA1R_CFM	CHAR16	CHAR	16	0	Reference to Business Partner Receiving Payment
17	PARTA	☐	PARTAC	CHAR6	CHAR	6	0	Short Key for Partner's Bank Details
18	PBUKR	☐	FI_PBUKR	BUKRS	CHAR	4	0	Target Company Code	T001
19	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042E
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
21	DCREA	☐	ERDAT_BF	DATUM	DATS	8	0	Date on which the record was created
22	UCREA	☐	ERNAM_BF	USNAM	CHAR	12	0	Name of person who created the object
23	DRELE	☐	REPETITIVE_REL_DAT	DATUM	DATS	8	0	Release Date for Repetitive Codes
24	URELE	☐	REPETITIVE_REL_USER	USNAM	CHAR	12	0	Repetitive Codes: Released By
25	DREL1	☐	REPETITIVE_REL_DAT	DATUM	DATS	8	0	Release Date for Repetitive Codes
26	UREL1	☐	REPETITIVE_REL_USER	USNAM	CHAR	12	0	Repetitive Codes: Released By
27	.INCLUDE	☐				0	0	Default Values for Repetitive Codes
28	RP_TEXT	☐	RPCODE_TEXT	XTEXT50	CHAR	50	0	Reference Text for Repetitive Code
29	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
30	XPORE	☐	PRQ_XPORE	XFELD	CHAR	1	0	Indicator: Individual Payment?
31	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
32	PTYPE_TEXT	☐	PARTNERTYP_TEXT	DDTEXT	CHAR	60	0	Name of Business Partner Category
33	PARTNR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
34	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
35	RWBTR	☐	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
36	INSTR_KEY	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
37	SCBANK_IND	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
38	SUPCOUNTRY	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FRFT_CBP_REP	BANKL	BNKA	BANKL
2	FRFT_CBP_REP	BANKS	T005	LAND1
3	FRFT_CBP_REP	BUKRS	T001	BUKRS
4	FRFT_CBP_REP	CHAIN	TBCHAIN0	CHAINID
5	FRFT_CBP_REP	GSBER	TGSB	GSBER
6	FRFT_CBP_REP	HBKID	T012	HBKID
7	FRFT_CBP_REP	HKONT	SKA1	SAKNR
8	FRFT_CBP_REP	HKTID	T012K	HKTID
9	FRFT_CBP_REP	MANDT	T000	MANDT
10	FRFT_CBP_REP	PBUKR	T001	BUKRS
11	FRFT_CBP_REP	SCBANK_IND	T015L	LZBKZ
12	FRFT_CBP_REP	SUPCOUNTRY	T005	LAND1
13	FRFT_CBP_REP	WAERS	TCURC	WAERS
14	FRFT_CBP_REP	ZLSCH	T042E	ZLSCH

History

Last changed by/on	SAP	20110901
SAP Release Created in	462_10