SAP J_3RFVATMM_BANK_PAYMENT table - Goods Import Claim - Bank Payment details in SAP

SAP J_3RFVATMM_BANK_PAYMENT table summary

Object Name: J_3RFVATMM_BANK_PAYMENT
Dictionary Type: Structure
Description: Goods Import Claim - Bank Payment

Field list for J_3RFVATMM_BANK_PAYMENT table on an S/4 SAP system

Details

J_3RFVATMM_BANK_PAYMENT-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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J_3RFVATMM_BANK_PAYMENT-BELNR_MM table field - Document Number of an Invoice Document ▼

Description: Document Number of an Invoice Document
Field Name: BELNR_MM
Data Element: RE_BELNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: RBN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3RFVATMM_BANK_PAYMENT-GJAHR_MM table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR_MM
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3RFVATMM_BANK_PAYMENT-BELNR_PAY table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR_PAY
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3RFVATMM_BANK_PAYMENT-GJAHR_PAY table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR_PAY
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3RFVATMM_BANK_PAYMENT-BANK_NUM table field - 4 Byte Signed Integer ▼

Description: 4 Byte Signed Integer
Field Name: BANK_NUM
Data Element: INT4
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3RFVATMM_BANK_PAYMENT-LIFNR table field - Account Number of Supplier ▼

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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J_3RFVATMM_BANK_PAYMENT-BLDAT table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3RFVATMM_BANK_PAYMENT-DMBTR table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: DMBTR
Data Element: DMBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3RFVATMM_BANK_PAYMENT-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3RFVATMM_BANK_PAYMENT-BANKN table field - Bank Account Number ▼

Description: Bank Account Number
Field Name: BANKN
Data Element: BANKN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_3RFVATMM_BANK_PAYMENT-BKONT table field - Bank Control Key ▼

Description: Bank Control Key
Field Name: BKONT
Data Element: BKONT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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