| Details |
BNK_BATCH_ITEM-MANDT table field - Client
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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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BNK_BATCH_ITEM-GUID table field - GUID to identify the batch
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Description: GUID to identify the batch
Field Name: GUID
Data Element: BNK_COM_BTCH_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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BNK_BATCH_ITEM-ITEM_NO table field - Item Count Number
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Description: Item Count Number
Field Name: ITEM_NO
Data Element: BNK_COM_BTCH_CNT
Data Type:
length (Dec): 0(0)
Check table:
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BNK_BATCH_ITEM-BATCH_NO table field - Batch Identification Number
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Description: Batch Identification Number
Field Name: BATCH_NO
Data Element: BNK_COM_BTCH_NO
Data Type:
length (Dec): 0(0)
Check table:
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BNK_BATCH_ITEM-PAY_GRP_ID table field - Payment Group Identifier (FPM_Key)
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Description: Payment Group Identifier (FPM_Key)
Field Name: PAY_GRP_ID
Data Element: BNK_COM_PAY_GRP_ID
Data Type:
length (Dec): 0(0)
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BNK_BATCH_ITEM-LIFNR table field - Account Number of Supplier
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Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:
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BNK_BATCH_ITEM-KUNNR table field - Customer Number
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Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:
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BNK_BATCH_ITEM-EMPFG table field - Payment Recipient Code
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Description: Payment Recipient Code
Field Name: EMPFG
Data Element: EMPFG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BNK_BATCH_ITEM-VBLNR table field - Document Number of the Payment Document
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Description: Document Number of the Payment Document
Field Name: VBLNR
Data Element: VBLNR
Data Type:
length (Dec): 0(0)
Check table:
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BNK_BATCH_ITEM-GRPNO table field - Grouping Criterium for Payments
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Description: Grouping Criterium for Payments
Field Name: GRPNO
Data Element: GRPNO_FPM
Data Type:
length (Dec): 0(0)
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BNK_BATCH_ITEM-LAUFD_O table field - Date on Which the Program Is to Be Run
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Description: Date on Which the Program Is to Be Run
Field Name: LAUFD_O
Data Element: LAUFD
Data Type:
length (Dec): 0(0)
Check table:
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BNK_BATCH_ITEM-LAUFI_O table field - Additional Identification
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Description: Additional Identification
Field Name: LAUFI_O
Data Element: LAUFI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BNK_BATCH_ITEM-ZBUKR table field - Paying company code
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Description: Paying company code
Field Name: ZBUKR
Data Element: DZBUKR
Data Type:
length (Dec): 0(0)
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BNK_BATCH_ITEM-LAUFD table field - Merge Date
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Description: Merge Date
Field Name: LAUFD
Data Element: BNK_COM_BTCH_MRGE_DAT
Data Type:
length (Dec): 0(0)
Check table:
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BNK_BATCH_ITEM-LAUFI table field - Merge Id
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Description: Merge Id
Field Name: LAUFI
Data Element: BNK_COM_BTCH_MRGE_ID
Data Type:
length (Dec): 0(0)
Check table:
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BNK_BATCH_ITEM-XVORL table field - Indicator: Only Proposal Run?
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Description: Indicator: Only Proposal Run?
Field Name: XVORL
Data Element: XVORL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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BNK_BATCH_ITEM-STATUS table field - Status Id
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Description: Status Id
Field Name: STATUS
Data Element: BNK_COM_BTCH_STATUS_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BNK_BATCH_ITEM-AMT_RULECU table field - Payment amount in rule currency
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Description: Payment amount in rule currency
Field Name: AMT_RULECU
Data Element: BNK_COM_PYMNTAMT_IN_RULCU
Data Type:
length (Dec): 0(0)
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BNK_BATCH_ITEM-HBKID table field - Short Key for a House Bank
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Description: Short Key for a House Bank
Field Name: HBKID
Data Element: HBKID
Data Type:
length (Dec): 0(0)
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BNK_BATCH_ITEM-PAYM_SYSTEM table field - Payment System
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Description: Payment System
Field Name: PAYM_SYSTEM
Data Element: BNK_PAYM_SYSTEM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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ConvExit:
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BNK_BATCH_ITEM-CUR_STS table field - Batch Payment Item Current Status
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Description: Batch Payment Item Current Status
Field Name: CUR_STS
Data Element: BNK_ITM_CUR_STS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BNK_BATCH_ITEM-END_TO_END_ID_EXT table field - End to End Identification (External)
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Description: End to End Identification (External)
Field Name: END_TO_END_ID_EXT
Data Element: BNK_COM_END_TO_END_ID_EXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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BNK_BATCH_ITEM-EXT_STAT table field - Status Code
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Description: Status Code
Field Name: EXT_STAT
Data Element: BNK_COM_STSCD
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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BNK_BATCH_ITEM-GPI_CODE table field - Current GPI Status Reason Code
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Description: Current GPI Status Reason Code
Field Name: GPI_CODE
Data Element: BNK_COM_GPI_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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ConvExit:
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