SAP ABAP Table OPN_J1 (Japanese DME Foreign Payment Accounting Data (Open FI))

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	TRANSP	Transparent table
Transparent table	OPN_J1	Table Relationship Diagram
Short Description	Japanese DME Foreign Payment Accounting Data (Open FI)

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	SEQNO	☐	LINE_NR	NUM02	NUMC	2	0	Line number
7	EXCAT_1	☐	EXCAT_EBJP	DTWSX	NUMC	2	0	Exchange Rate Category	*
8	PYAMT_1	☐	PAMT_EBJP	NUM15	NUMC	15	0	Payment Amount in Accounting Data
9	CONNO_1	☐	CONNO_EBJP	CHAR16	CHAR	16	0	Contract Number with House Bank
10	ACURR_1	☐	CURR_EBJP	CHAR3	CHAR	3	0	Currency (SWIFT Code)
11	ACTYP_1	☐	ACTYP_EBJP	NUMC1	NUMC	1	0	Account type (1:Futsu, 2:Touza, 4:Chochiku)
12	ACTNO_1	☐	ACTNO_EBJP	NUMC10	NUMC	10	0	Account number at the bank
13	EXCAT_2	☐	EXCAT_EBJP	DTWSX	NUMC	2	0	Exchange Rate Category	*
14	PYAMT_2	☐	PAMT_EBJP	NUM15	NUMC	15	0	Payment Amount in Accounting Data
15	CONNO_2	☐	CONNO_EBJP	CHAR16	CHAR	16	0	Contract Number with House Bank
16	ACURR_2	☐	CURR_EBJP	CHAR3	CHAR	3	0	Currency (SWIFT Code)
17	ACTYP_2	☐	ACTYP_EBJP	NUMC1	NUMC	1	0	Account type (1:Futsu, 2:Touza, 4:Chochiku)
18	ACTNO_2	☐	ACTNO_EBJP	NUMC10	NUMC	10	0	Account number at the bank
19	EXCAT_3	☐	EXCAT_EBJP	DTWSX	NUMC	2	0	Exchange Rate Category	*
20	PYAMT_3	☐	PAMT_EBJP	NUM15	NUMC	15	0	Payment Amount in Accounting Data
21	CONNO_3	☐	CONNO_EBJP	CHAR16	CHAR	16	0	Contract Number with House Bank
22	ACURR_3	☐	CURR_EBJP	CHAR3	CHAR	3	0	Currency (SWIFT Code)
23	ACTYP_3	☐	ACTYP_EBJP	NUMC1	NUMC	1	0	Account type (1:Futsu, 2:Touza, 4:Chochiku)
24	ACTNO_3	☐	ACTNO_EBJP	NUMC10	NUMC	10	0	Account number at the bank
25	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
26	ACTID_1	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
27	ACTID_2	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
28	ACTID_3	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
29	GLACT_1	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
30	GLACT_2	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
31	GLACT_3	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*

History

Last changed by/on	SAP	19980525
SAP Release Created in