| Details |
RBNKPAYMENTBATCH-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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ConvExit:
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RBNKPAYMENTBATCH-BATCHUUID table field - GUID to identify the batch
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Description: GUID to identify the batch
Field Name: BATCHUUID
Data Element: BNK_COM_BTCH_GUID
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-PAYMENTBATCH table field - Batch Identification Number
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Description: Batch Identification Number
Field Name: PAYMENTBATCH
Data Element: BNK_COM_BTCH_NO
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-PAYMENTBATCHRULE table field - Rule ID
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Description: Rule ID
Field Name: PAYMENTBATCHRULE
Data Element: FARP_BTCH_RULE_ID
Data Type:
length (Dec): 0(0)
Check table: TBNK_RULE
Conversion Routine:
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RBNKPAYMENTBATCH-NUMBEROFPAYMENTS table field - Number of Payments
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Description: Number of Payments
Field Name: NUMBEROFPAYMENTS
Data Element: FARP_BTCH_ITEM_CNT
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-PAYMENTBATCHMERGEDATE table field - Payment Batch Merge Date
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Description: Payment Batch Merge Date
Field Name: PAYMENTBATCHMERGEDATE
Data Element: FARP_BNK_COM_BTCH_MRGE_DAT
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-PAYMENTBATCHMERGE table field - Batch Merge
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Description: Batch Merge
Field Name: PAYMENTBATCHMERGE
Data Element: FARP_BNK_COM_BTCH_MRGE_ID
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-PAYMENTRUNISPROPOSAL table field - Auto Payment Is Proposal
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Description: Auto Payment Is Proposal
Field Name: PAYMENTRUNISPROPOSAL
Data Element: FARP_XVORL
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-INCOMINGPAYMENTFILEUPLOADDATE table field - Incoming Payment File Upload Date
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Description: Incoming Payment File Upload Date
Field Name: INCOMINGPAYMENTFILEUPLOADDATE
Data Element: FARP_EUPLOAD_DATE
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-INCOMINGPAYMENTFILE table field - Incoming Payment File ID
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Description: Incoming Payment File ID
Field Name: INCOMINGPAYMENTFILE
Data Element: FARP_EFILEID
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-PAYMENTBATCHAMOUNTINCCCRCY table field - Batch Amount in Batch Currency
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Description: Batch Amount in Batch Currency
Field Name: PAYMENTBATCHAMOUNTINCCCRCY
Data Element: FARP_BNK_COM_BTCH_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-BANKPAYMENTBATCHCURRENCY table field - Batch Currency
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Description: Batch Currency
Field Name: BANKPAYMENTBATCHCURRENCY
Data Element: FAP_BPA_BTCH_CURR
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-SIGN table field - +/- Sign
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Description: +/- Sign
Field Name: SIGN
Data Element: SIGN
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-PAIDAMOUNTINPAYTCURRENCY table field - Amount Paid in Foreign Currency
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Description: Amount Paid in Foreign Currency
Field Name: PAIDAMOUNTINPAYTCURRENCY
Data Element: FARP_RWBTR
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-PAYMENTCURRENCY table field - Currency for Automatic Payment
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Description: Currency for Automatic Payment
Field Name: PAYMENTCURRENCY
Data Element: FARP_PYCUR
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-MAXPAYMENTAMOUNTINCCCRCY table field - Maximum Payment Amount in Batch Currency
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Description: Maximum Payment Amount in Batch Currency
Field Name: MAXPAYMENTAMOUNTINCCCRCY
Data Element: FARP_BNK_COM_MAX_PAYMNT_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-PAYMENTBATCHSTATUS table field - Batch Status Identifier
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Description: Batch Status Identifier
Field Name: PAYMENTBATCHSTATUS
Data Element: FARP_BNK_COM_BTCH_STATUS_ID
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-CREATEDBYUSER table field - Created By User
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Description: Created By User
Field Name: CREATEDBYUSER
Data Element: VDM_CREATEDBYUSERID
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-CREATIONTIME table field - Creation Time
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Description: Creation Time
Field Name: CREATIONTIME
Data Element: TTET_DT_CR_TIME
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-CREATIONDATE table field - Creation Date
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Description: Creation Date
Field Name: CREATIONDATE
Data Element: FIS_CPDAT
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-LASTCHANGEDBYUSER table field - Changed By
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Description: Changed By
Field Name: LASTCHANGEDBYUSER
Data Element: FARP_CHANGED_BY
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-LASTCHANGETIME table field - Change Time
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Description: Change Time
Field Name: LASTCHANGETIME
Data Element: BNK_COM_CHANGE_TIME
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-LASTCHANGEDATE table field - Last Change Date
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Description: Last Change Date
Field Name: LASTCHANGEDATE
Data Element: TTET_DT_CHG_DATE
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-CURRENTPROCESSOR table field - Current Processor
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Description: Current Processor
Field Name: CURRENTPROCESSOR
Data Element: FARP_BNK_COM_CUR_PROCESSOR
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-ARCHIVINGSTATUS table field - Archiving Status
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Description: Archiving Status
Field Name: ARCHIVINGSTATUS
Data Element: /SCMTMS/ARCHIVING_STATUS_CODE
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-PAYINGCOMPANYCODE table field - Paying Company Code
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Description: Paying Company Code
Field Name: PAYINGCOMPANYCODE
Data Element: FARP_BNK_COM_DZBUKR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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RBNKPAYMENTBATCH-HOUSEBANK table field - House Bank Key
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Description: House Bank Key
Field Name: HOUSEBANK
Data Element: FARP_HBKID
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-TOTALPAYTBATCHAMOUNTINRULECRCY table field - Total Batch Amount in Rule Currency
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Description: Total Batch Amount in Rule Currency
Field Name: TOTALPAYTBATCHAMOUNTINRULECRCY
Data Element: FARP_BNKCOM_BTCH_AMT_RULE_CURR
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-MAXPAYMENTAMOUNTINRULECRCY table field - Maximum Payment Amount in Rule Currency
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Description: Maximum Payment Amount in Rule Currency
Field Name: MAXPAYMENTAMOUNTINRULECRCY
Data Element: FARP_BNKCOM_MAXPYMNTAMT_RULCUR
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-PAYMENTBATCHGROUPING1 table field - Grouping Field 1
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Description: Grouping Field 1
Field Name: PAYMENTBATCHGROUPING1
Data Element: FARP_BNK_COM_GRP_FLD_VAL1
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-PAYMENTBATCHGROUPING2 table field - Grouping Field 2
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Description: Grouping Field 2
Field Name: PAYMENTBATCHGROUPING2
Data Element: FARP_BNK_COM_GRP_FLD_VAL2
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-PAYMENTBATCHISRESET table field - Payment Batch Is Reset
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Description: Payment Batch Is Reset
Field Name: PAYMENTBATCHISRESET
Data Element: FARP_BNK_COM_BATCH_XRESET
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-PAYMENTBATCHORIGIN table field - Identification of Batch Origin
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Description: Identification of Batch Origin
Field Name: PAYMENTBATCHORIGIN
Data Element: BNK_BTCH_ORIGIN
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-STATUS table field - Object Status
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Description: Object Status
Field Name: STATUS
Data Element: CRM_J_STATUS
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-BATPRTLAPPROVALISNOTPOSSIBLE table field - Partial Approval Not Possible in BNK_INI (Flag)
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Description: Partial Approval Not Possible in BNK_INI (Flag)
Field Name: BATPRTLAPPROVALISNOTPOSSIBLE
Data Element: BNK_COM_XNO_PARTIAL
Data Type:
length (Dec): 0(0)
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RBNKPAYMENTBATCH-PAYMENTBATCHEXTERNALSTATUS table field - Payment Batch External Status
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Description: Payment Batch External Status
Field Name: PAYMENTBATCHEXTERNALSTATUS
Data Element: FARP_BNK_COM_BTCH_EXT_STS
Data Type:
length (Dec): 0(0)
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RBNKPAYMENTBATCH-SWIFTGPIREASONCODES table field - Current GPI Status Reason Codes (Long)
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Description: Current GPI Status Reason Codes (Long)
Field Name: SWIFTGPIREASONCODES
Data Element: BNK_COM_GPI_CODE_LONG
Data Type:
length (Dec): 0(0)
Check table:
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RBNKPAYMENTBATCH-HOUSEBANKACCOUNTCOMPANYCODE table field - Paying company code
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Description: Paying company code
Field Name: HOUSEBANKACCOUNTCOMPANYCODE
Data Element: DZBUKR
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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