SAP BCAREVPO_BS table - Payment Items and Add. Payment Orders fm Curr. Convers. (AS) details in SAP

SAP BCAREVPO_BS table summary

Object Name: BCAREVPO_BS
Dictionary Type: Transparent table
Description: Payment Items and Add. Payment Orders fm Curr. Convers. (AS)

Field list for BCAREVPO_BS table on an S/4 SAP system

Details

BCAREVPO_BS-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BCAREVPO_BS-BKKRS table field - Bank Area ▼

Description: Bank Area
Field Name: BKKRS
Data Element: BKK_BKKRS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BNS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BCAREVPO_BS-ITEM table field - Item number in current accounts ▼

Description: Item number in current accounts
Field Name: ITEM
Data Element: BKK_DOCNO
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: DOCNO
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BCAREVPO_BS-PAORN table field - Number of the additional payment order ▼

Description: Number of the additional payment order
Field Name: PAORN
Data Element: BCA_DTE_NPAORN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PYN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BCAREVPO_BS-PI_STATUS table field - Status of Payment Item ▼

Description: Status of Payment Item
Field Name: PI_STATUS
Data Element: BCA_DTE_PISTAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BCAREVPO_BS-PO_STATUS table field - Status of the additional payment order ▼

Description: Status of the additional payment order
Field Name: PO_STATUS
Data Element: BCA_DTE_NPOSTAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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