SAP U_22095 table - Generated Table for View details in SAP


SAP U_22095 table summary

Object Name: U_22095
Dictionary Type: Table view
Description: Generated Table for View


Field list for U_22095 table on an S/4 SAP system

Details
U_22095-CLIENT table field - Client

Description: Client
Field Name: CLIENT
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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U_22095-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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U_22095-ACCNO_INT table field - Internal Account Number for Current Account

Description: Internal Account Number for Current Account
Field Name: ACCNO_INT
Data Element: BKK_ACCNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACI
AppClass:
SHLP:
SHLP Field:
ConvExit:

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U_22095-DIRDEB table field - Direct Debit Order Number

Description: Direct Debit Order Number
Field Name: DIRDEB
Data Element: BKK_DDEBNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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U_22095-POSNR table field - Direct Debit Order Item

Description: Direct Debit Order Item
Field Name: POSNR
Data Element: BKK_DPOSNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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U_22095-NAME table field - Name of the Payee

Description: Name of the Payee
Field Name: NAME
Data Element: BKK_DDNAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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U_22095-AMOUNTLIM table field - Amount Limit Direct Debit Order

Description: Amount Limit Direct Debit Order
Field Name: AMOUNTLIM
Data Element: BKK_DEBLIM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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U_22095-DEB_CUR table field - Currency for Dir.Debit Order

Description: Currency for Dir.Debit Order
Field Name: DEB_CUR
Data Element: BKK_DEBCUR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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