SAP ABAP Table J_3RFVATMM_BANK_PAYMENT (Goods Import Claim - Bank Payment)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Table Category	INTTAB	Structure
Structure	J_3RFVATMM_BANK_PAYMENT	Table Relationship Diagram
Short Description	Goods Import Claim - Bank Payment

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BELNR_MM	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
3	GJAHR_MM	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BELNR_PAY	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR_PAY	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BANK_NUM	☐	INT4	INT4	INT4	10	0	Natural number
7	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
12	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key

History

Last changed by/on	SAP	20130529
SAP Release Created in	606